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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹2.3 L+₹8,007.53 (3.57%)Rejected-AOC | ₹2.3 L+₹8,007.53 (3.57%) | L2 | Rejected-AOC ABOVE |
| 3 | L3₹2.4 L+₹15,082.97 (6.72%)Rejected-Finance | ₹2.4 L+₹15,082.97 (6.72%) | L3 | Rejected-Finance ABOVE |
| 4 | L4₹2.5 L+₹21,183.95 (9.43%)Rejected-Finance | ₹2.5 L+₹21,183.95 (9.43%) | L4 | Rejected-Finance ABOVE |
| 5 | L5₹2.8 L+₹57,874.55 (25.8%)Rejected-Finance | ₹2.8 L+₹57,874.55 (25.8%) | L5 | Rejected-Finance ABOVE |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
31 Jul 2025, 12:30 pmClosed
DMC-ZONE-4
TILAK ROAD ZONE - 4
Mundhwa Magarpatta parisaratil manapa shala, Dawakhane v imarati yethe vidyut vishayak kame karane
2025_PMCP_1201741_1
PMC/ZONE-4/HADAPSAR/2025/249
Open Tender
Civil Works - Others
Percentage
240 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
9 Feb 2026
22 Jul 2025
1 Aug 2025
22 Jul 2025
31 Jul 2025
22 Jul 2025
eProcurement System Government of Maharashtra Created By: dnyaneshwar autade Created Date/Time: 03-Sep-2025 12:44 PM Tender Title: Mundhwa Magarpatta parisaratil manapa shala, Dawakhane v imarati yethe vidyut vishayak kame karane Tender ID: 2025_PMCP_1201741_1
Tender Inviting Authority: JMC-DMC-4
Name of Work: मुंढवा मगरपट्टा परिसरातील मनपा शाळा , दवाखाने व इमारती येथे विद्युत विषयक कामे करणे.
Contact No: श्री.गिरीष धाबेवार 9518367460
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6790314 423679.000 -43.430 239675.210 Two Lakh Thirty Nine Thousand Six Hundred and Seventy Five
2.00 Flash Enterprises (GSTN-27AEBPT7457B1ZE) BID ID -6798161 423679.000 -33.330 282466.790 Two Lakh Eighty Two Thousand Four Hundred and Sixty Six
3.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6799395 423679.000 -46.990 224592.240 Two Lakh Twenty Four Thousand Five Hundred and Ninty Two
4.00 SHAMBHU ENTERPRISES (GSTN-NA) BID ID -6799926 423679.000 -11.000 377074.310 Three Lakh Seventy Seven Thousand Seventy Four
5.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6799861 423679.000 -45.100 232599.770 Two Lakh Thirty Two Thousand Five Hundred and Ninty Nine
6.00 Shree Jagdamb Electricals & Contractors (GSTN-NA) BID ID -6799763 423679.000 -41.990 245776.190 Two Lakh Fourty Five Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: THE SMASH ENTERPRISES(224592.240)
BOQ Summary Details Tender Title: Mundhwa Magarpatta parisaratil manapa shala, Dawakhane v imarati yethe vidyut vishayak kame karane Tender ID: 2025_PMCP_1201741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SMASH ENTERPRISES (BID ID -6799395) 224592.240 L1
2 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6799861) 232599.770 L2
3 SHREE RAM ELECTRICALS (BID ID -6790314) 239675.210 L3
4 Shree Jagdamb Electricals & Contractors (BID ID -6799763) 245776.190 L4
5 Flash Enterprises (BID ID -6798161) 282466.790 L5
6 SHAMBHU ENTERPRISES (BID ID -6799926) 377074.310 L6
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