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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹56,423.99 (11.5%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.5 L+₹60,998.90 (12.5%)Rejected-Finance 411027 | PUNE | MAHARASHTRA | 411027 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹5.8 L+₹94,980.38 (19.4%)Rejected-Finance PUNE | MAHARASHTRA | 412307 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹8.0 L+₹3.2 L (64.4%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,472
Closing Date
28 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.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA. 1 MADHIL VIVIDH THIKANCHE MA.NA.PA. SHALA V DAVAKHANE YANCHYA VIDYUT VISHAYAK DEKHBHAL DURUSTI VISHYAK KAME KARANE
2025_PMCP_1203327_1
PMC/ZONE1/YERWADA/204-2025
Open Tender
Electrical Works
Percentage
180 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,472
24 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 26-Aug-2025 10:25 AM Tender Title: PRABHAG KRA. 1 MADHIL VIVIDH THIKANCHE MA.NA.PA. SHALA V DAVAKHANE YANCHYA VIDYUT VISHAYAK DEKHBHAL DURUSTI VISHYAK KAME KARANE Tender ID: 2025_PMCP_1203327_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र १ मधील विविध ठिकाणचे म.न.पा शाळा व दवाखाने यांच्या विद्युतविषयक देखभाल दुरुस्ती विषयक कामे करणे
Contract No: PMC/Zone-1/2024/Yerawada/ 204
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6791878 847207.000 -42.210 489600.925 Four Lakh Eighty Nine Thousand Six Hundred
2.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6792950 847207.000 -35.550 546024.912 Five Lakh Fourty Six Thousand Twenty Four
3.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6792953 847207.000 -30.999 584581.302 Five Lakh Eighty Four Thousand Five Hundred and Eighty One
4.00 NAADBRAMHA ELECTRICALS (GSTN-NA) BID ID -6793264 847207.000 -35.010 550599.829 Five Lakh Fifty Thousand Five Hundred and Ninty Nine
5.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6792018 847207.000 -5.000 804846.650 Eight Lakh Four Thousand Eight Hundred and Fourty Six
6.00 KASHISH ELECTRICALS (GSTN-NA) BID ID -6793153 847207.000 -0.000 847207.000 Eight Lakh Fourty Seven Thousand Two Hundred and Seven
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(489600.925)
BOQ Summary Details Tender Title: PRABHAG KRA. 1 MADHIL VIVIDH THIKANCHE MA.NA.PA. SHALA V DAVAKHANE YANCHYA VIDYUT VISHAYAK DEKHBHAL DURUSTI VISHYAK KAME KARANE Tender ID: 2025_PMCP_1203327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6791878) 489600.925 L1
2 SHREE RAM ELECTRICALS (BID ID -6792950) 546024.912 L2
3 NAADBRAMHA ELECTRICALS (BID ID -6793264) 550599.829 L3
4 ANUKTA SUNLIGHT (BID ID -6792953) 584581.302 L4
5 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6792018) 804846.650 L5
6 KASHISH ELECTRICALS (BID ID -6793153) 847207.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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