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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹12,706.95 (5.56%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.4 L+₹13,172.87 (5.76%)Rejected-Finance PUNE | MAHARASHTRA | 410301 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.5 L+₹21,182.49 (9.26%)Rejected-Finance PUNE | MAHARASHTRA | 412307 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹3.9 L+₹1.6 L (70.4%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,236
Closing Date
23 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.
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR.4 CHOUDHARY VASTI V EKNATH PATHARE VASTI PARISARATIL VIDYUT VISHAYAK KAME KARNE.
2025_PMCP_1201292_1
PMC/ZONE1/NAGARROAD/210-2025
Open Tender
Electrical Works
Percentage
240 days
NAGARROAD WADGAOSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,236
26 Sept 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
23 Jul 2025
17 Jul 2025
eProcurement System Government of Maharashtra Created By: vasant shinde Created Date/Time: 18-Aug-2025 05:38 PM Tender Title: PRABHAG KR.4 CHOUDHARY VASTI V EKNATH PATHARE VASTI PARISARATIL VIDYUT VISHAYAK KAME KARNE. Tender ID: 2025_PMCP_1201292_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग.क्र.४ चौधरी वस्ती व एकनाथ पठारे वस्ती परिसरातील विद्युत विषयक कामे करणे
Contract No: PMC/ZONE1/NAGARROAD/210-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6780478 423565.000 -1.000 419329.350 Four Lakh Ninteen Thousand Three Hundred and Twenty Nine
2.00 THORAT ELECTRICALS (GSTN-27ACUPT6340A1ZD) BID ID -6781314 423565.000 -46.000 228725.100 Two Lakh Twenty Eight Thousand Seven Hundred and Twenty Five
3.00 Aaadesh Electrical And Enterprises (GSTN-27ANTPR4163K1Z7) BID ID -6782986 423565.000 -42.890 241897.972 Two Lakh Fourty One Thousand Eight Hundred and Ninty Seven
4.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6784763 423565.000 -40.999 249907.586 Two Lakh Fourty Nine Thousand Nine Hundred and Seven
5.00 ANUJ INFOSYS (GSTN-27CUZPS1379B1ZZ) BID ID -6784992 423565.000 -8.000 389679.800 Three Lakh Eighty Nine Thousand Six Hundred and Seventy Nine
6.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6784478 423565.000 -0.999 419333.586 Four Lakh Ninteen Thousand Three Hundred and Thirty Three
7.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6780681 423565.000 -43.000 241432.050 Two Lakh Fourty One Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: THORAT ELECTRICALS(228725.100)
BOQ Summary Details Tender Title: PRABHAG KR.4 CHOUDHARY VASTI V EKNATH PATHARE VASTI PARISARATIL VIDYUT VISHAYAK KAME KARNE. Tender ID: 2025_PMCP_1201292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THORAT ELECTRICALS (BID ID -6781314) 228725.100 L1
2 SURYA ENTERPRISES (BID ID -6780681) 241432.050 L2
3 Aaadesh Electrical And Enterprises (BID ID -6782986) 241897.972 L3
4 ANUKTA SUNLIGHT (BID ID -6784763) 249907.586 L4
5 ANUJ INFOSYS (BID ID -6784992) 389679.800 L5
6 THE SMASH ENTERPRISES (BID ID -6780478) 419329.350 L6
7 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6784478) 419333.586 L7
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