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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,034
Closing Date
3 Mar 2025, 3:00 pmClosed
Director,TMC
Office of Engineering Services, Second Floor, Khanolkar Shodhika, ACTREC Kharghar Node, Navi Mumbai - 410210
Annual Rate Contract for repairing of all kinds of Furniture at ACTREC for the Year 2024-25
2025_TMC_846271_1
ET-144/ARC Furniture/2024
Open Tender
Civil Works
Percentage
365 days
ACTREC, Kharghar
As per Tender Document
2 documents required · 2 mandatory
₹0
₹22,034
ACTREC,Kharghar
8 May 2025
27 Jan 2025
4 Mar 2025
27 Jan 2025
3 Mar 2025
27 Jan 2025
27 Jan 2025 - 1 Feb 2025
3 Feb 2025
eProcurement System Government of India Created By: HRISHIKESH KELKAR Created Date/Time: 08-May-2025 04:21 PM Tender Title: Annual Rate Contract for repairing of all kinds of Furniture at ACTREC for the Year 2024-25 Tender ID: 2025_TMC_846271_1
Tender Inviting Authority: DIRECTOR TMC
Name of Work: “Annual Rate Contract for repairing of all kinds of Furniture at ACTREC for the Year 2024-25.”
Contract No: TMC/ACTREC/ENGG/SPM/ET-144/ARC Furniture/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL NIRMAL DUBE (GSTN-NA) BID ID -3177007 1101695.00 -16.23 922889.90 Nine Lakh Twenty Two Thousand Eight Hundred and Eighty Nine
2.00 GEMINI ENTERPRISES (GSTN-NA) BID ID -3169312 1101695.00 -31.20 757966.16 Seven Lakh Fifty Seven Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: GEMINI ENTERPRISES(757966.16)
BOQ Summary Details Tender Title: Annual Rate Contract for repairing of all kinds of Furniture at ACTREC for the Year 2024-25 Tender ID: 2025_TMC_846271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEMINI ENTERPRISES (BID ID -3169312) 757966.16 L1
2 VISHAL NIRMAL DUBE (BID ID -3177007) 922889.90 L2
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