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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹78,811.92 (5.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.5 L+₹84,532.14 (5.78%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.8 L+₹1.2 L (8.32%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.9 L+₹3.3 L (22.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.2 L
EMD Value
₹21,186
Closing Date
7 Jul 2025, 2:30 pmClosed
CE ELECTRICAL
CE ELECTRICAL OFFICE MAIN BUILDING
Parimandal No. 03 antargat asnaarya vividh kshetreey kaaryalayakadheel naadurust LED dive durust karne
2025_PMCP_1195145_1
PMC/ELECTRICAL/2025/58
Open Tender
Electrical Works
Percentage
270 days
SHIVAJINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹21,186
8 Dec 2025
28 Jun 2025
8 Jul 2025
28 Jun 2025
7 Jul 2025
28 Jun 2025
eProcurement System Government of Maharashtra Created By: ashok kedari Created Date/Time: 28-Jul-2025 06:23 PM Tender Title: Parimandal No. 03 antargat asnaarya vividh kshetreey kaaryalayakadheel naadurust LED dive durust karne Tender ID: 2025_PMCP_1195145_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work: परिमंडळ क्र. ०३ अंतर्गत असणाऱ्या विविध क्षेत्रीय कार्यालयाकडील नादुरुस्त एल.ई.डी. दिवे दुरुस्त करणे
Contract No: PMC/ELECTRICAL/2025/58
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 soham electrical corporation (GSTN-27BFIPS2619F1ZB) BID ID -6748045 2118600.00 -15.60 1788098.40 Seventeen Lakh Eighty Eight Thousand Ninty Eight
2.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6748914 2118600.00 -27.00 1546578.00 Fifteen Lakh Fourty Six Thousand Five Hundred and Seventy Eight
3.00 shivshambo electricals (GSTN-NA) BID ID -6750255 2118600.00 -27.27 1540857.78 Fifteen Lakh Fourty Thousand Eight Hundred and Fifty Seven
4.00 Shree Rameshwar Infra Electrical (GSTN-NA) BID ID -6749663 2118600.00 -25.25 1583653.50 Fifteen Lakh Eighty Three Thousand Six Hundred and Fifty Three
5.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6749687 2118600.00 -30.99 1462045.86 Fourteen Lakh Sixty Two Thousand Fourty Five
Lowest Amount Quoted BY: GANRAJ ELECTRICALS(1462045.86)
BOQ Summary Details Tender Title: Parimandal No. 03 antargat asnaarya vividh kshetreey kaaryalayakadheel naadurust LED dive durust karne Tender ID: 2025_PMCP_1195145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANRAJ ELECTRICALS (BID ID -6749687) 1462045.86 L1
2 shivshambo electricals (BID ID -6750255) 1540857.78 L2
3 Pavan Quick Service (BID ID -6748914) 1546578.00 L3
4 Shree Rameshwar Infra Electrical (BID ID -6749663) 1583653.50 L4
5 soham electrical corporation (BID ID -6748045) 1788098.40 L5
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