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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.9 LAdmitted-Finance N HE PUNE | L1 | Admitted-Finance | ||
| 2 | L2₹41.3 L+₹41,692.80 (1.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical All tender documents are not submitted | ||
| 4 | Rejected-Technical | - | Rejected-Technical All tender documents are not submitted |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
15 May 2025, 4:10 pmClosed
Dean (HBTMC and RNCH)
H.B.T.Medical College and Dr.R.N.CooperMun.Gen. Hospital,VileParle (W),Mumbai.
Bi-annual rate contract for Repairs and Replacement of Plumbing Accessories inMain Hospital Building at Dr. R.N. Cooper Mun. Gen. Hospital Building.
2025_MCGM_1176027_1
HO/2724/RNCH/Dt.07.02.2025
Open Tender
General Repair Works
Percentage
H.B.T.Medical College and Dr.R.N.CooperMun.Gen. Ho
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,567
₹49,000
1 Oct 2025
9 May 2025
16 May 2025
9 May 2025
15 May 2025
9 May 2025
eProcurement System Government of Maharashtra Created By: DINESH NANCHE Created Date/Time: 01-Oct-2025 12:28 PM Tender Title: Bi-annual rate contract for Repairs and Replacement of Tender ID: 2025_MCGM_1176027_1
Tender Inviting Authority: Dean (HBTMC & RNCH)
Name of Work: Bi-annual rate contract for Repairs & Replacement of Plumbing Accessories in Main Hospital Building at Dr. R.N. Cooper Mun. Gen. Hospital Building.
Contract No: 2025_MCGM_1176027_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ganesh Enterprises (GSTN-NA) BID ID -6661808 4128000.00 -1.00 4086720.00 Fourty Lakh Eighty Six Thousand Seven Hundred and Twenty
2.00 MUJAWAR ENTERPRISES (GSTN-NA) BID ID -6662444 4128000.00 0.01 4128412.80 Fourty One Lakh Twenty Eight Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Shree Ganesh Enterprises(4086720.00)
BOQ Summary Details Tender Title: Bi-annual rate contract for Repairs and Replacement of Tender ID: 2025_MCGM_1176027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ganesh Enterprises (BID ID -6661808) 4086720.00 L1
2 MUJAWAR ENTERPRISES (BID ID -6662444) 4128412.80 L2
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