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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.3 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹19.5 L+₹20,000 (1.04%)Rejected-AOC B 3 RAVAJI SOJPAL BUILDING S D LANJEKAR MARG SEWREE MUMBAI 400015 | MUMBAI | MUMBAI | MAHARASHTRA | 400015 | 2 | Rejected-AOC 2nd lowest | |
| 3 | 3₹19.8 L+₹50,000 (2.59%)Rejected-AOC | 3 | Rejected-AOC 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
20 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE M and E Nair
AE M and E Nair
Service
2025_MCGM_1159223_1
Rate Contract for repair of Office Utilities for period of one year at BYL Nair Ch. Hospital.
Open Tender
Machineries/ Mechanical Engg Items
Percentage
365 days
BYL Nair Ch Hospital
Refer Tender Documents
3 documents required · 3 mandatory
₹3,894
₹20,000
9 Jul 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
eProcurement System Government of Maharashtra Created By: VEDPRAKASH K DAS Created Date/Time: 23-Apr-2025 04:43 PM Tender Title: Rate Contract for repair of Office Utilities for period of one year at BYL Nair Ch. Hospital. Tender ID: 2025_MCGM_1159223_1
Tender Inviting Authority: BYL NAIR CH HOSPITAL (BMC)
Name of Work: Rate contract for repair of office utilities for period of one year at BYL Nair Ch. Hospital. period of one year at B.Y.L. Nair Ch. Hospital.
Contract No: NEG/977
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHEEL HOSPITAL EQUIPMENTS (GSTN-NA) BID ID -6570702 2000000.000 -1.000 1980000.000 Ninteen Lakh Eighty Thousand
2.00 pooja furniture and steel (GSTN-NA) BID ID -6567528 2000000.000 -3.500 1930000.000 Ninteen Lakh Thirty Thousand
3.00 ELECTROCOOL ENGINEERING (GSTN-NA) BID ID -6571276 2000000.000 -2.500 1950000.000 Ninteen Lakh Fifty Thousand
Lowest Amount Quoted BY: pooja furniture and steel(1930000.000)
BOQ Summary Details Tender Title: Rate Contract for repair of Office Utilities for period of one year at BYL Nair Ch. Hospital. Tender ID: 2025_MCGM_1159223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pooja furniture and steel (BID ID -6567528) 1930000.000 L1
2 ELECTROCOOL ENGINEERING (BID ID -6571276) 1950000.000 L2
3 NIKHEEL HOSPITAL EQUIPMENTS (BID ID -6570702) 1980000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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