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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance MUNICIPAL WORKSHOP BUILDING BUNDER PAKHADI ROAD OFF LINK ROAD KANDIVALI W MUMBAI | L1 | Accepted-Finance Responsive | |
| 2 | L2₹7.2 L+₹89,897.50 (14.3%)Accepted-Finance GEN A K VAIDYA MARG SHAGUN ARCADE PRE CHSL MALAD E G 121 MUMBAI 400097 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | L2 | Accepted-Finance Responsive | |
| 3 | L3₹8.2 L+₹1.9 L (29.9%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹8.6 L+₹2.3 L (36.1%)Accepted-Finance HIRADHAM CHSL SUNDERVAN COMPLEX ANDHERI W MUMBAI 400053 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | L4 | Accepted-Finance Responsive |
Tender Value
₹9.6 L
EMD Value
₹11,400
Closing Date
16 Sept 2025, 4:00 pmClosed
DyChEMnEWS
Dy Chief Engr M n E WS BMC Orchid Layout Bandar Pakhadi Road Off Link Road Kandivali W Mumbai 400067
Supply and installation of Office Chairs at the office of DYCHEMnEWS Kandivali w in RS ward
2025_MCGM_1215146_1
Dy.Ch.E/MnE/2101/WS dt. 03.09.2025
Open Tender
Interior / Furniture
Percentage
60 days
office of Dyche mne WS
Refer tender document
3 documents required · 3 mandatory
₹4,284
₹11,400
9 Oct 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
16 Sept 2025
10 Sept 2025
eProcurement System Government of Maharashtra Created By: Nitin Vinde Created Date/Time: 09-Oct-2025 03:28 PM Tender Title: Supply and installation of Office Chairs at the office of DYCHEMnEWS Kandivali w in RS ward Tender ID: 2025_MCGM_1215146_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Supply and installation of Office Chairs at the office of DY.CH.E.(M&E)W.S., Kandivali (w), in R/S ward.
Contract No: 2025_MCGM_1215146_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R J INFOTECH (GSTN-27AAOFR8943F1ZN) BID ID -6865365 962500.000 -25.250 719468.750 Seven Lakh Ninteen Thousand Four Hundred and Sixty Eight
2.00 Amee Enterprise (GSTN-NA) BID ID -6864136 962500.000 -15.000 818125.000 Eight Lakh Eighteen Thousand One Hundred and Twenty Five
3.00 Bala Industries (GSTN-NA) BID ID -6866365 962500.000 -11.000 856625.000 Eight Lakh Fifty Six Thousand Six Hundred and Twenty Five
4.00 A.G.M. Enterprises (GSTN-NA) BID ID -6865275 962500.000 -34.590 629571.250 Six Lakh Twenty Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: A.G.M. Enterprises(629571.250)
BOQ Summary Details Tender Title: Supply and installation of Office Chairs at the office of DYCHEMnEWS Kandivali w in RS ward Tender ID: 2025_MCGM_1215146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.G.M. Enterprises (BID ID -6865275) 629571.250 L1
2 R J INFOTECH (BID ID -6865365) 719468.750 L2
3 Amee Enterprise (BID ID -6864136) 818125.000 L3
4 Bala Industries (BID ID -6866365) 856625.000 L4
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