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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 247 DHARAVI MAIN ROAD DHARAVI MUMBAI 400614 | MUMBAI | MUMBAI | MAHARASHTRA | 400614 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance K STAR HOTEL GROUND FLOOR SHOP NO 13 PUJIT PLAZA SOCIETY PLOT NO 67 SECTOR 11 CBD BELAPUR NAVI MUMBAI THANE 400614 | NAVI MUMBAI | THANE | MAHARASHTRA | 400614 | Admitted-Finance |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
16 Apr 2025, 3:00 pmClosed
DIRECTOR, TMC
Office of Engineering Services, Second Floor, Khanolkar Shodhika, ACTREC Kharghar Node, Navi Mumbai - 410210
Item Rate Running Contract ARC for Annual Electrical maintenance works with supply and fixing composite of Electrical Items for the year 2025 2026 at ACTREC campus
2025_TMC_855434_1
ET-182/Annual Electrical maintenance works/2025
Open Tender
Electrical Works
Percentage
365 days
ACTREC, KHARGHAR
As per tender terms and condition
2 documents required · 2 mandatory
₹0
₹1.8 L
ACTREC, KHARGHAR
15 Jul 2025
3 Apr 2025
17 Apr 2025
3 Apr 2025
16 Apr 2025
3 Apr 2025
3 Apr 2025 - 7 Apr 2025
8 Apr 2025
eProcurement System Government of India Created By: HRISHIKESH KELKAR Created Date/Time: 15-Jul-2025 12:03 PM Tender Title: Item Rate Running Contract ARC for Annual Electrical maintenance works with supply and fixing composite of Electrical Items for the year 2025 2026 at ACTREC campus Tender ID: 2025_TMC_855434_1
Tender Inviting Authority: DIRECTOR TMC
Name of Work: Item Rate Running Contract (ARC) for Annual Electrical maintenance works with supply & fixing (composite) of Electrical Items for the year 2025-2026 at ACTREC campus
Contract No: TMC/ACTREC/ENGG/YM/ET-182/Annual Electrical maintenance works/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daanish Electricals and Sales Pvt. Ltd. (GSTN-27AAECD1040J1ZY) BID ID -3198224 9000000.00 -10.00 8100000.00 Eighty One Lakh
2.00 HRS ENTERPRISES (GSTN-27ANKPP0111C1ZJ) BID ID -3200984 9000000.00 -16.00 7560000.00 Seventy Five Lakh Sixty Thousand
3.00 M/s Damani Enterprises (GSTN-27AABPD2051P1ZT) BID ID -3202229 9000000.00 -23.70 6867000.00 Sixty Eight Lakh Sixty Seven Thousand
4.00 kokan electrical works (GSTN-NA) BID ID -3200207 9000000.00 -2.51 8774100.00 Eighty Seven Lakh Seventy Four Thousand One Hundred
5.00 JAMES ELECTRICALS PRIVATE LIMITED (GSTN-NA) BID ID -3202127 9000000.00 -3.00 8730000.00 Eighty Seven Lakh Thirty Thousand
Lowest Amount Quoted BY: M/s Damani Enterprises(6867000.00)
BOQ Summary Details Tender Title: Item Rate Running Contract ARC for Annual Electrical maintenance works with supply and fixing composite of Electrical Items for the year 2025 2026 at ACTREC campus Tender ID: 2025_TMC_855434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Damani Enterprises (BID ID -3202229) 6867000.00 L1
2 HRS ENTERPRISES (BID ID -3200984) 7560000.00 L2
3 Daanish Electricals and Sales Pvt. Ltd. (BID ID -3198224) 8100000.00 L3
4 JAMES ELECTRICALS PRIVATE LIMITED (BID ID -3202127) 8730000.00 L4
5 kokan electrical works (BID ID -3200207) 8774100.00 L5
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