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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 | L1₹20.3 LAccepted-AOC PLOT NO 247 DHARAVI MAIN ROAD DHARAVI MUMBAI 400614 | MUMBAI | MUMBAI | MAHARASHTRA | 400614 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.4 L+₹1.1 L (5.32%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹24.1 L+₹3.8 L (18.9%)Rejected-Finance 612 NEAR LALJIPADA POLICE CHOWKY GHANSHYAM ENCALVE LINK ROAD VILLAGE TOWN KANDIVALI WEST CITY MUMBAI MUMBAI MAHARASHTRA 400067 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400067 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹24.3 L+₹3.9 L (19.4%)Rejected-Finance 407 B GOKUL ARCADE A S N MARG VILE PARLE E MUMBAI 400057 | MUMBAI | MUMBAI | MAHARASHTRA | 400057 | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹26.3 L
EMD Value
₹32,000
Closing Date
5 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SEMnEES
OfficeofDyChEngMnEESLBSOctroiNakaBldgMulundWest
SITCofDGSet
2025_MCGM_1142828_1
DyChEngMnE4262ES
Open Tender
Electrical Works
Percentage
90 days
Chembur
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,788
₹32,000
12 Mar 2026
30 Jan 2025
7 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
eProcurement System Government of Maharashtra Created By: Pallavi Kawale Created Date/Time: 25-Feb-2025 04:01 PM Tender Title: SITCofDGSetatMRAMHinMWward Tender ID: 2025_MCGM_1142828_1
Tender Inviting Authority: Dy.Ch.Eng.(M&E)E.S.
Name of Work: SITC of 82.5 KVA DG set at Matoshri Ramabai Ambedkar Maternity Home with one year free and next 4 years comprehensive service maintenance contract in M/W ward.
Contract No: 2025_MCGM_1142828_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daanish Electricals and Sales Pvt Ltd (GSTN-27AAECD1040J1ZY) BID ID -6467663 2630286.000 -22.786 2030949.032 Twenty Lakh Thirty Thousand Nine Hundred and Fourty Nine
2.00 Virgo Specialties Private Limited (GSTN-27AACCV8118M1ZV) BID ID -6468255 2630286.000 -8.200 2414602.548 Twenty Four Lakh Fourteen Thousand Six Hundred and Two
3.00 VICHARE & CO PVT LTD (GSTN-27AABCV8924E1Z7) BID ID -6470333 2630286.000 -7.800 2425123.692 Twenty Four Lakh Twenty Five Thousand One Hundred and Twenty Three
4.00 scientific electrical services (GSTN-NA) BID ID -6468334 2630286.000 -18.680 2138948.575 Twenty One Lakh Thirty Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: Daanish Electricals and Sales Pvt Ltd(2030949.032)
BOQ Summary Details Tender Title: SITCofDGSetatMRAMHinMWward Tender ID: 2025_MCGM_1142828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daanish Electricals and Sales Pvt Ltd (BID ID -6467663) 2030949.032 L1
2 scientific electrical services (BID ID -6468334) 2138948.575 L2
3 Virgo Specialties Private Limited (BID ID -6468255) 2414602.548 L3
4 VICHARE & CO PVT LTD (BID ID -6470333) 2425123.692 L4
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