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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹28,160.81 (11.5%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.3 L+₹89,683.30 (36.7%)Rejected-Finance PUNE | MAHARASHTRA | 412307 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹4.0 L+₹1.6 L (64.4%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.2 L+₹1.8 L (73.0%)Rejected-Finance SURVEY NO 53 GAJANAN COLONY KALEPADAL ROAD HADAPSAR PUNE 28 | PUNE | PUNE | MAHARASHTRA | 411028 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,228
Closing Date
28 Jul 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA. 2 MADHYE AADARSHNAGAR BAHRAT NAGAR PARISARAT PRAKASH VYAVSTHA KARANE
2025_PMCP_1203310_1
PMC/ZONE1/YERWADA/202-2025
Open Tender
Electrical Works
Percentage
180 days
PRABHAG KRA 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,228
24 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 25-Aug-2025 05:12 PM Tender Title: PRABHAG KRA. 2 MADHYE AADARSHNAGAR BAHRAT NAGAR PARISARAT PRAKASH VYAVSTHA KARANE Tender ID: 2025_PMCP_1203310_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग.क्र. २ मध्ये आदर्शनगर भारत नगर परीसरात प्रकाश व्यवस्था करणे'
Contract No: PMC/Zone-1/2024/Yerawada/ 202
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6791890 422835.000 -42.210 244356.347 Two Lakh Fourty Four Thousand Three Hundred and Fifty Six
2.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6792941 422835.000 -35.550 272517.158 Two Lakh Seventy Two Thousand Five Hundred and Seventeen
3.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6793188 422835.000 -21.000 334039.650 Three Lakh Thirty Four Thousand Thirty Nine
4.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6792029 422835.000 -5.000 401693.250 Four Lakh One Thousand Six Hundred and Ninty Three
5.00 KASHISH ELECTRICALS (GSTN-NA) BID ID -6793130 422835.000 -0.000 422835.000 Four Lakh Twenty Two Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(244356.347)
BOQ Summary Details Tender Title: PRABHAG KRA. 2 MADHYE AADARSHNAGAR BAHRAT NAGAR PARISARAT PRAKASH VYAVSTHA KARANE Tender ID: 2025_PMCP_1203310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6791890) 244356.347 L1
2 SHREE RAM ELECTRICALS (BID ID -6792941) 272517.158 L2
3 ANUKTA SUNLIGHT (BID ID -6793188) 334039.650 L3
4 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6792029) 401693.250 L4
5 KASHISH ELECTRICALS (BID ID -6793130) 422835.000 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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