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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.3 LAccepted-AOC 4 ANJLI D MELLO CHAWL NEAR DHOBIGHAT KANJUR VILLAGE BHANDUP E MUMBAI 400 042 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | 1 | Accepted-AOC Contract Awarded | |
| 2 | 2₹24.5 L+₹25,000 (1.03%)Rejected-AOC | 2 | Rejected-AOC Contract not awarded | |
| 3 | Not Admitted-Fee | - | Not Admitted-Fee Non Compliant |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
30 Jul 2024, 4:00 pmClosed
Medical Superintendent
Kasturba Hospital, sane Guruji Marg, sath rasta, CHinchpokli (West)
Biennial rate contract for the repairs to steel furniture at Kasturba Hospital
2024_MCGM_1053082_1
HO/3168/KH
Open Tender
Support/Maintenance Service
Percentage
730 days
Kasturba Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹25,000
3 May 2026
17 Jul 2024
31 Jul 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
17 Jul 2024 - 30 Jul 2024
eProcurement System Government of Maharashtra Created By: vinayak rao Created Date/Time: 09-Sep-2024 02:16 PM Tender Title: Biennial rate contract for the repairs to steel furniture at Kasturba Hospital Tender ID: 2024_MCGM_1053082_1
Tender Inviting Authority: Medical Superintendent, Kasturba Hospital.
Name of Work: Biennial rate contract for the repairs to steel furniture at Kasturba Hospital.
Contract No: 2024_MCGM_1053082_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Enterprise (GSTN-27ACEPW7686C1Z3) BID ID -5972367 2500000.000 -3.000 2425000.000 Twenty Four Lakh Twenty Five Thousand
2.00 SHREE HERAMB CORPORATION(GSTN-NA)--5980803 2500000.000 -2.000 2450000.000 Twenty Four Lakh Fifty Thousand
Lowest Amount Quoted BY: Om Enterprise(2425000.000)
BOQ Summary Details Tender Title: Biennial rate contract for the repairs to steel furniture at Kasturba Hospital Tender ID: 2024_MCGM_1053082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Enterprise 2425000.000 L1
2 SHREE HERAMB CORPORATION 2450000.000 L2
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BOQ_1840250.xls
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