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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹8.0 LAccepted-AOC KANDIVALI MUMBAI SUBURBAN MAHARASHTRA | 01 | Accepted-AOC L 1 | |
| 2 | 2₹8.1 L+₹10,511.13 (1.32%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹8.2 L+₹23,124.47 (2.90%)Rejected-Finance 1 14 SUJAL MANSION B BLOCK BHANGWADI KALBADEVI ROAD MUMBAI 400 002 | MUMBAI | MAHARASHTRA | 400002 | 3 | Rejected-Finance L 3 |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
4 Sept 2024, 1:00 pmClosed
MEDICAL SUPERINTENDENT
Bharatratna Dr. Babasaheb Ambedkar Mun. Gen. Hospital, Kandivali (w)
Modifying and Re-arranging for Storing and Distributing medicine with required items at Bharatratna Dr Babasaheb Ambedkar Mun Gen Hospital Kandivali west
2024_MCGM_1073442_1
HO/BDBAH/5741/SR
Open Tender
Electrical and Maintenance Works
Percentage
30 days
BDBA HOSPITAL KANDIVALI W
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
21 Nov 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
4 Sept 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: Rohidas Tare Created Date/Time: 30-Sep-2024 04:25 PM Tender Title: Modifying and Re-arranging for Storing and Distributing medicine with required items Tender ID: 2024_MCGM_1073442_1
Tender Inviting Authority: Medical Superintendent
Name of Work: Modyfying&re_arranging for storing & dstrubuting medicine with requied items various dept at BDBA Hospital
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chakshu Enterprise (GSTN-27AHFPP3908C1ZI) BID ID -6106447 840890.000 -2.500 819867.750 Eight Lakh Ninteen Thousand Eight Hundred and Sixty Seven
2.00 Pinraj Corporation(GSTN-NA)--6098583 840890.000 -4.000 807254.400 Eight Lakh Seven Thousand Two Hundred and Fifty Four
3.00 V.V.Enterprises(GSTN-NA)--6099961 840890.000 -5.250 796743.275 Seven Lakh Ninty Six Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: V.V.Enterprises(796743.275)
BOQ Summary Details Tender Title: Modifying and Re-arranging for Storing and Distributing medicine with required items Tender ID: 2024_MCGM_1073442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.V.Enterprises 796743.275 L1
2 Pinraj Corporation 807254.400 L2
3 chakshu Enterprise 819867.750 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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