Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC DAULAT NAGAR RAJA BHUVAN BLDG ROAD NO 04 MUMBAI 400066 | MUMBAI | MUMBAI | MAHARASHTRA | 400066 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.6 L+₹1.0 L (8.15%)Rejected-AOC GEN A K VAIDYA MARG SHAGUN ARCADE PRE CHSL MALAD E G 121 MUMBAI 400097 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.7 L+₹1.1 L (8.55%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.0 L+₹1.4 L (11.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹14.2 L+₹1.6 L (12.6%)Rejected-AOC SHIVAJI CHOWK JAKARIA ROAD OPP KARAND MALAD WEST MUMBAI 400064 | MUMBAI | MUMBAI | MAHARASHTRA | 400064 | L5 | Rejected-AOC L5 |
Tender Value
₹21.0 L
EMD Value
₹26,700
Closing Date
6 Oct 2025, 4:00 pmClosed
Ex E MNE WS
office of Dy ChE MnE WS, Opposite Orchid Layout, Bandar Pakhadi Road, Kandivali West Mumbai 400067
Electrification work of staff quarters at V. N. Desai Hospital.
2025_MCGM_1222321_1
DyChE/MnE/2565 /WS dtd 2565
Open Tender
Electrical Works
Percentage
90 days
Santacruz East
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,284
₹26,700
11 Mar 2026
30 Sept 2025
7 Oct 2025
30 Sept 2025
6 Oct 2025
30 Sept 2025
eProcurement System Government of Maharashtra Created By: Mamta Kandarkar Created Date/Time: 06-Nov-2025 04:36 PM Tender Title: Electrification work of staff quarters at V. N. Desai Hospital Tender ID: 2025_MCGM_1222321_1
Tender Inviting Authority: Ch.E.(M&E)/Dy.Ch.E.(M&E)WS
Name of Work: Electrification work of staff quarters at V N Desai Hospital.
Contract No: 2025_MCGM_1222321_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINE STAR ENTERPRISES (GSTN-27AQJPR5526P1Z0) BID ID -6897956 2101992.00 -30.06 1470133.20 Fourteen Lakh Seventy Thousand One Hundred and Thirty Three
2.00 R J INFOTECH (GSTN-27AAOFR8943F1ZN) BID ID -6900414 2101992.00 -35.10 1364192.81 Thirteen Lakh Sixty Four Thousand One Hundred and Ninty Two
3.00 ROOPEN ELECTRICALS (GSTN-27AAZFR1180R1Z4) BID ID -6901584 2101992.00 -32.40 1420946.59 Fourteen Lakh Twenty Thousand Nine Hundred and Fourty Six
4.00 S. pol enterprises (GSTN-27AXVPP3182GIZV) BID ID -6901860 2101992.00 -25.00 1576494.00 Fifteen Lakh Seventy Six Thousand Four Hundred and Ninty Four
5.00 KAPOOR AND SONS GROUP ENGINEERS Co. (GSTN-NA) BID ID -6902334 2101992.00 -33.33 1401398.07 Fourteen Lakh One Thousand Three Hundred and Ninty Eight
6.00 ELEPROJ ENGINEERS (GSTN-NA) BID ID -6902254 2101992.00 -39.99 1261405.40 Tweleve Lakh Sixty One Thousand Four Hundred and Five
7.00 scientific electrical services (GSTN-NA) BID ID -6900071 2101992.00 -34.86 1369237.59 Thirteen Lakh Sixty Nine Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: ELEPROJ ENGINEERS(1261405.40)
BOQ Summary Details Tender Title: Electrification work of staff quarters at V. N. Desai Hospital Tender ID: 2025_MCGM_1222321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELEPROJ ENGINEERS (BID ID -6902254) 1261405.40 L1
2 R J INFOTECH (BID ID -6900414) 1364192.81 L2
3 scientific electrical services (BID ID -6900071) 1369237.59 L3
4 KAPOOR AND SONS GROUP ENGINEERS Co. (BID ID -6902334) 1401398.07 L4
5 ROOPEN ELECTRICALS (BID ID -6901584) 1420946.59 L5
6 NINE STAR ENTERPRISES (BID ID -6897956) 1470133.20 L6
7 S. pol enterprises (BID ID -6901860) 1576494.00 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .