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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹2.3 L+₹6,342.01 (2.78%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹2.7 L+₹44,165.63 (19.3%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹2.9 L+₹58,804.31 (25.7%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹3.0 L+₹67,689.05 (29.6%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
26 Jul 2025, 2:30 pmClosed
ARAVIND MALI
ZONE - 2, GHOLEROAD, SHIVAJINAGAR, PUNE
PRABHAG KR. 14 MADHIL SULABH SHAUCHALAY YETHE VIDYUT VISHAYAK KAME KARNE
2025_PMCP_1201449_1
PMC/ZONE-2/2025/GHOLEROAD/52
Open Tender
Electrical Works
Percentage
365 days
ZONE - 2, GHOLEROAD, SHIVAJINAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
5 Dec 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
eProcurement System Government of Maharashtra Created By: manoj chavan Created Date/Time: 06-Aug-2025 01:07 PM Tender Title: PRABHAG KR. 14 MADHIL SULABH SHAUCHALAY YETHE VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1201449_1
Tender Inviting Authority:
Name of Work : prabhag kr. 14 madhil sulabh shauchaly yethe vidyut vishyak kame karne.
Contract No: PMC/Gholroad/52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALAL Enterprises (GSTN-27BEXPK8251F1ZY) BID ID -6789875 423083.000 -45.999 228469.051 Two Lakh Twenty Eight Thousand Four Hundred and Sixty Nine
2.00 shree swami samarath electricals (GSTN-27AEHPG9142A1ZT) BID ID -6790141 423083.000 -27.270 307708.266 Three Lakh Seven Thousand Seven Hundred and Eight
3.00 soham electrical corporation (GSTN-27BFIPS2619F1ZB) BID ID -6790203 423083.000 -35.560 272634.685 Two Lakh Seventy Two Thousand Six Hundred and Thirty Four
4.00 SHALIMAR ENTERPRISES (GSTN-NA) BID ID -6789974 423083.000 -32.100 287273.357 Two Lakh Eighty Seven Thousand Two Hundred and Seventy Three
5.00 Lightix Technologies (GSTN-NA) BID ID -6789629 423083.000 -30.000 296158.100 Two Lakh Ninty Six Thousand One Hundred and Fifty Eight
6.00 H R ENTERPRISES (GSTN-NA) BID ID -6788489 423083.000 -44.500 234811.065 Two Lakh Thirty Four Thousand Eight Hundred and Eleven
7.00 STALWART ELECTROENERGY (GSTN-NA) BID ID -6790427 423083.000 -14.990 359662.858 Three Lakh Fifty Nine Thousand Six Hundred and Sixty Two
8.00 ANIL ELECTRIC CORPORATION (GSTN-NA) BID ID -6789470 423083.000 -24.000 321543.080 Three Lakh Twenty One Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: KALAL Enterprises(228469.051)
BOQ Summary Details Tender Title: PRABHAG KR. 14 MADHIL SULABH SHAUCHALAY YETHE VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1201449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALAL Enterprises (BID ID -6789875) 228469.051 L1
2 H R ENTERPRISES (BID ID -6788489) 234811.065 L2
3 soham electrical corporation (BID ID -6790203) 272634.685 L3
4 SHALIMAR ENTERPRISES (BID ID -6789974) 287273.357 L4
5 Lightix Technologies (BID ID -6789629) 296158.100 L5
6 shree swami samarath electricals (BID ID -6790141) 307708.266 L6
7 ANIL ELECTRIC CORPORATION (BID ID -6789470) 321543.080 L7
8 STALWART ELECTROENERGY (BID ID -6790427) 359662.858 L8
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