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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹29,567.70 (12.3%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.0 L+₹62,984.70 (26.1%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹4.0 L+₹1.6 L (66.6%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.1 L+₹1.6 L (68.2%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,230
Closing Date
4 Jun 2025, 2:30 pmClosed
DY COMMISSIONER, ZONE 1
NAGARROAD WADGAONSHERI KSHETRIY
PRABHAG KR.4 MADHIL SHALA DAVAKHANE E.THIKANI WIRING VISHAYAK KAME KARNE
2025_PMCP_1185281_1
PMC/ZONE1/NAGARROAD/65-2025
Open Tender
Electrical Works
Percentage
120 days
PRABHAG KR. 4
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,230
22 Aug 2025
30 May 2025
5 Jun 2025
30 May 2025
4 Jun 2025
30 May 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 22-Jul-2025 12:51 PM Tender Title: PRABHAG KR.4 MADHIL SHALA DAVAKHANE E.THIKANI WIRING VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1185281_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.४,मधील शाळा दवाखाने इ.ठिकाणी वायरिंग विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/65-2025
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 -6691971 423000.000 1.000 427230.000 Four Lakh Twenty Seven Thousand Two Hundred and Thirty
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6692281 423000.000 -42.990 241152.300 Two Lakh Fourty One Thousand One Hundred and Fifty Two
3.00 shewale electricals (GSTN-27BEMPS7740L1ZO) BID ID -6698102 423000.000 -28.100 304137.000 Three Lakh Four Thousand One Hundred and Thirty Seven
4.00 THORAT ELECTRICALS (GSTN-27ACUPT6340A1ZD) BID ID -6698947 423000.000 -36.000 270720.000 Two Lakh Seventy Thousand Seven Hundred and Twenty
5.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6696336 423000.000 -4.100 405657.000 Four Lakh Five Thousand Six Hundred and Fifty Seven
6.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6693286 423000.000 -5.000 401850.000 Four Lakh One Thousand Eight Hundred and Fifty
7.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6692140 423000.000 1.000 427230.000 Four Lakh Twenty Seven Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(241152.300)
BOQ Summary Details Tender Title: PRABHAG KR.4 MADHIL SHALA DAVAKHANE E.THIKANI WIRING VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1185281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6692281) 241152.300 L1
2 THORAT ELECTRICALS (BID ID -6698947) 270720.000 L2
3 shewale electricals (BID ID -6698102) 304137.000 L3
4 GANRAJ ELECTRICALS (BID ID -6693286) 401850.000 L4
5 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6696336) 405657.000 L5
6 THE SMASH ENTERPRISES (BID ID -6691971) 427230.000 L6
7 SURYA ENTERPRISES (BID ID -6692140) 427230.000 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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