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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹4,189.52 (1.08%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Eligible |
Tender Value
₹4.2 L
EMD Value
₹4,232
Closing Date
23 Jul 2025, 2:30 pmClosed
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR.5 MADHIL SAUCHALATIL WIRING KARNE
2025_PMCP_1201277_1
PMC/ZONE1/NAGARROAD/207-2025
Open Tender
Electrical Works
Percentage
240 days
NAGARROAD WADGAOSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,232
9 Oct 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: 12-Sep-2025 04:51 PM Tender Title: PRABHAG KR.5 MADHIL SAUCHALATIL WIRING KARNE Tender ID: 2025_PMCP_1201277_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.५ मधील शौचालयातील वायरिंग करणे
Contract No: PMC/ZONE1/NAGARROAD/207-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6782299 423184.000 -7.990 389371.598 Three Lakh Eighty Nine Thousand Three Hundred and Seventy One
2.00 PEGASUS ENTERPRISES (GSTN-NA) BID ID -6783199 423184.000 -7.000 393561.120 Three Lakh Ninty Three Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: GANRAJ ELECTRICALS(389371.598)
BOQ Summary Details Tender Title: PRABHAG KR.5 MADHIL SAUCHALATIL WIRING KARNE Tender ID: 2025_PMCP_1201277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANRAJ ELECTRICALS (BID ID -6782299) 389371.598 L1
2 PEGASUS ENTERPRISES (BID ID -6783199) 393561.120 L2
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