Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC PUNE | MAHARASHTRA | 412307 | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹2.7 L+₹12,705.83 (5.00%)Rejected-AOC | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹2.8 L+₹26,686.91 (10.5%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹3.0 L+₹40,964.55 (16.1%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹3.1 L+₹56,767.41 (22.3%)Rejected-AOC | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
21 Jul 2025, 2:00 pmClosed
Dy Commissioner 5
DMC 5 OFFICE TILAK ROAD
Prabhag kramank 37 madhil shala, davakhane, samajmandir v shauchalay yethe vidyut vishayak wiringachi kame karne.
2025_PMCP_1197641_1
PMC/DMC-5/BIBWEWADI/2025/144
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Upper Supper Indira Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
1 Oct 2025
10 Jul 2025
23 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
10 Jul 2025 - 11 Jul 2025
eProcurement System Government of Maharashtra Created By: navanath pawar Created Date/Time: 31-Jul-2025 02:02 PM Tender Title: Prabhag kramank 37 madhil shala, davakhane, samajmandir v shauchalay yethe vidyut vishayak wiringachi kame karne. Tender ID: 2025_PMCP_1197641_1
Tender Inviting Authority: DMC-5
Name of Work : प्रभाग क्रमांक 37 मधील शाळा, दवाखाने, समाजमंदिर व शौचालय येथे विद्युत विषयक वायरिंगची कामे करणे
Contract No: PMC/DMC-5/BIBWEWADI/2025/144
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -6775834 423669.000 -30.330 295170.192 Two Lakh Ninty Five Thousand One Hundred and Seventy
2.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6780298 423669.000 -39.999 254205.637 Two Lakh Fifty Four Thousand Two Hundred and Five
3.00 Shree Jagdamb Electricals & Contractors (GSTN-NA) BID ID -6779872 423669.000 -33.700 280892.547 Two Lakh Eighty Thousand Eight Hundred and Ninty Two
4.00 SHALIMAR ENTERPRISES (GSTN-NA) BID ID -6778924 423669.000 -26.600 310973.046 Three Lakh Ten Thousand Nine Hundred and Seventy Three
5.00 THORAT ENTERPRISES (GSTN-NA) BID ID -6780591 423669.000 -37.000 266911.470 Two Lakh Sixty Six Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: ANUKTA SUNLIGHT(254205.637)
BOQ Summary Details Tender Title: Prabhag kramank 37 madhil shala, davakhane, samajmandir v shauchalay yethe vidyut vishayak wiringachi kame karne. Tender ID: 2025_PMCP_1197641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKTA SUNLIGHT (BID ID -6780298) 254205.637 L1
2 THORAT ENTERPRISES (BID ID -6780591) 266911.470 L2
3 Shree Jagdamb Electricals & Contractors (BID ID -6779872) 280892.547 L3
4 D. K. ELECTRICALS (BID ID -6775834) 295170.192 L4
5 SHALIMAR ENTERPRISES (BID ID -6778924) 310973.046 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .