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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L Quoted ₹3.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 LRejected-Finance | ₹3.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 LRejected-Finance | ₹4.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 LRejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | ₹4.5 L | L4 | Rejected-Finance L4 |
Tender Value
₹5.4 L
EMD Value
₹5,393
Closing Date
10 Oct 2025, 2:30 pmClosed
Chief Engineer Electrical
Chief Engineer Electrical office
Uruli Devachi v Fursungi yethil kachara depo yethe vidyut vishayak kame karne.
2025_PMCP_1224718_1
PMC/ELECTRICAL/2025/198
Open Tender
Electrical Works
180 days
Shivaji Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹5,393
2 Jan 2026
3 Oct 2025
13 Oct 2025
3 Oct 2025
10 Oct 2025
3 Oct 2025
eProcurement System Government of Maharashtra Created By: Datta Lalage Created Date/Time: 29-Oct-2025 05:19 PM Tender Title: Uruli Devachi v Fursungi yethil kachara depo yethe vidyut vishayak kame karne. Tender ID: 2025_PMCP_1224718_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : उरळी देवाची व फुरसुंगी येथील कचरा डेपो येथे विद्युत विषयक कामे करणे
Contract No: PMC/ELECTRICAL/2025/198
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6899795 539301.00 -17.00 447619.83 Four Lakh Fourty Seven Thousand Six Hundred and Ninteen
2.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -6910215 539301.00 -32.40 364567.48 Three Lakh Sixty Four Thousand Five Hundred and Sixty Seven
3.00 Sai Electrical Corporation (GSTN-NA) BID ID -6912330 539301.00 -26.20 398004.14 Three Lakh Ninty Eight Thousand Four
4.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6911805 539301.00 -27.99 388350.65 Three Lakh Eighty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: D. K. ELECTRICALS(364567.48)
BOQ Summary Details Tender Title: Uruli Devachi v Fursungi yethil kachara depo yethe vidyut vishayak kame karne. Tender ID: 2025_PMCP_1224718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. K. ELECTRICALS (BID ID -6910215) 364567.48 L1
2 GANRAJ ELECTRICALS (BID ID -6911805) 388350.65 L2
3 Sai Electrical Corporation (BID ID -6912330) 398004.14 L3
4 Pavan Quick Service (BID ID -6899795) 447619.83 L4
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