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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₹20.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹1.6 L (9.14%)Rejected-Finance 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹2.2 L (13.0%)Rejected-Finance PUNE | MAHARASHTRA | 412307 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.7 L+₹3.5 L (20.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.6 L+₹4.4 L (25.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.6 L
EMD Value
₹29,617
Closing Date
24 Feb 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Chief Engineer Office
Navyane vikasit honarya katraj kondhwa road kanha chouk yethil bhuyari margavar prakash vyavastha karne.
2025_PMCP_1150492_1
PMC/ELECTRICAL/2024/286
Open Tender
Electrical Works
Percentage
180 days
SHIVAJINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹29,617
1 Aug 2025
14 Feb 2025
25 Feb 2025
14 Feb 2025
24 Feb 2025
14 Feb 2025
eProcurement System Government of Maharashtra Created By: Shripad Pophale Created Date/Time: 28-Feb-2025 07:01 PM Tender Title: Navyane vikasit honarya katraj kondhwa road kanha chouk yethil bhuyari margavar prakash vyavastha karne. Tender ID: 2025_PMCP_1150492_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work: नव्याने विकसित होणाऱ्या कात्रज कोंढवा रोड कान्हा चौक येथील भुयारी मार्गावर प्रकाश व्यवस्था करणे
Contract No: PMC/ELECTRICAL/2024/286
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 -6512579 2961714.00 -25.00 2221285.50 Twenty Two Lakh Twenty One Thousand Two Hundred and Eighty Five
2.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -6512833 2961714.00 -36.70 1874764.96 Eighteen Lakh Seventy Four Thousand Seven Hundred and Sixty Four
3.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6512919 2961714.00 -27.00 2162051.22 Twenty One Lakh Sixty Two Thousand Fifty One
4.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6514958 2961714.00 -30.10 2070238.09 Twenty Lakh Seventy Thousand Two Hundred and Thirty Eight
5.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6515394 2961714.00 -34.44 1941699.70 Ninteen Lakh Fourty One Thousand Six Hundred and Ninty Nine
6.00 soham electrical corporation (GSTN-27BFIPS2619F1ZB) BID ID -6516282 2961714.00 -24.30 2242017.50 Twenty Two Lakh Fourty Two Thousand Seventeen
7.00 ANIL ELECTRIC CORPORATION (GSTN-NA) BID ID -6516188 2961714.00 -42.00 1717794.12 Seventeen Lakh Seventeen Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: ANIL ELECTRIC CORPORATION(1717794.12)
BOQ Summary Details Tender Title: Navyane vikasit honarya katraj kondhwa road kanha chouk yethil bhuyari margavar prakash vyavastha karne. Tender ID: 2025_PMCP_1150492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRIC CORPORATION (BID ID -6516188) 1717794.12 L1
2 S. D. ELECTRICAL AND CONTRACTOR (BID ID -6512833) 1874764.96 L2
3 ANUKTA SUNLIGHT (BID ID -6515394) 1941699.70 L3
4 SHIVAM ELECTRIC CORPORATION (BID ID -6514958) 2070238.09 L4
5 MORESHWAR ELECTRICAL CORPORATION (BID ID -6512919) 2162051.22 L5
6 Pavan Quick Service (BID ID -6512579) 2221285.50 L6
7 soham electrical corporation (BID ID -6516282) 2242017.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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