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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -33.39% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹9.4 L (3.65%)Admitted-Finance | -30.96% | ₹2.7 Cr+₹9.4 L (3.65%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹28.0 L (10.9%)Admitted-Finance MUNICIPAL WORKSHOP BUILDING BUNDER PAKHADI ROAD OFF LINK ROAD KANDIVALI W MUMBAI | -26.12% | ₹2.8 Cr+₹28.0 L (10.9%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹32.2 L (12.6%)Admitted-Finance | -25.02% | ₹2.9 Cr+₹32.2 L (12.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹38.1 L (14.9%)Admitted-Finance SHIVAJI CHOWK JAKARIA ROAD OPP KARAND MALAD WEST MUMBAI 400064 | MUMBAI | MUMBAI | MAHARASHTRA | 400064 | -23.49% | ₹2.9 Cr+₹38.1 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹4.5 L
Closing Date
14 Nov 2025, 4:00 pmClosed
A.E.MnE.E.S. II
OfficeofDyChEngMnEESMCGMFirstFloorLBSOctroiNakaBuildingLBSMargMulundWestMUMBAI
BiannualworksContractfortheworksofElectrificationi.e.,RewiringaswellasRepairsReplacementofwaterpumpsetswithalliedelectricalworksatvariousPAPProjectAffectedPeoplebuildingsinZoneVinEasternSuburbDivision
2025_MCGM_1233904_1
Dy.Ch.Eng./MnE/2061/ES
Open Tender
Electrical and Maintenance Works
Percentage
730 days
ZoneV
Please refer Tender documents.
2 documents required · 2 mandatory
₹19,470
₹4.5 L
OfficeofDyChEngMnEES
18 Dec 2025
29 Oct 2025
18 Nov 2025
29 Oct 2025
14 Nov 2025
29 Oct 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: Ashish Perekar Created Date/Time: 17-Dec-2025 05:04 PM Tender Title: BiannualworksContractforthewor Tender ID: 2025_MCGM_1233904_1
Tender Inviting Authority: Dy.Ch.Eng.(M&E)E.S.
Name of Work: Biannual works Contract for the works of Electrification i.e., Rewiring as well as Repairs / Replacement of water pump sets with allied electrical works at various PAP (Project Affected People) buildings in Zone – V in Eastern Suburb Division.
Contract No: 2025_MCGM_1233904_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROOPEN ELECTRICALS (GSTN-27AAZFR1180R1Z4) BID ID -6999014 38520801.23 -23.49 29472265.02 Two Crore Ninty Four Lakh Seventy Two Thousand Two Hundred and Sixty Five
2.00 CHAITRA ELECTRICALS AND ENGINEERING (GSTN-NA) BID ID -7001256 38520801.23 -25.02 28882896.76 Two Crore Eighty Eight Lakh Eighty Two Thousand Eight Hundred and Ninty Six
3.00 Eleproj Engineers Pvt. Ltd. (GSTN-NA) BID ID -7001229 38520801.23 -30.96 26594761.17 Two Crore Sixty Five Lakh Ninty Four Thousand Seven Hundred and Sixty One
4.00 A.G.M. Enterprises (GSTN-NA) BID ID -6995937 38520801.23 -26.12 28459167.95 Two Crore Eighty Four Lakh Fifty Nine Thousand One Hundred and Sixty Seven
5.00 Shivam Corporation (GSTN-NA) BID ID -6995498 38520801.23 -33.39 25658705.70 Two Crore Fifty Six Lakh Fifty Eight Thousand Seven Hundred and Five
Lowest Amount Quoted BY: Shivam Corporation(25658705.70)
BOQ Summary Details Tender Title: BiannualworksContractforthewor Tender ID: 2025_MCGM_1233904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Corporation (BID ID -6995498) 25658705.70 L1
2 Eleproj Engineers Pvt. Ltd. (BID ID -7001229) 26594761.17 L2
3 A.G.M. Enterprises (BID ID -6995937) 28459167.95 L3
4 CHAITRA ELECTRICALS AND ENGINEERING (BID ID -7001256) 28882896.76 L4
5 ROOPEN ELECTRICALS (BID ID -6999014) 29472265.02 L5
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