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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₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹3.7 L (27.9%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹19.7 L+₹6.4 L (48.7%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹20.1 L+₹6.9 L (52.3%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L4₹20.1 L+₹6.9 L (52.3%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted |
Tender Value
₹20.3 L
EMD Value
₹20,338
Closing Date
7 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.
DY.COMMISSIONER, ZONE1
DHOLE PATIL WARD OFFICE
SADHU VASVANI PULAKHALIL PRAKALP BADHITANA BHADEKARARANE SADNIKA DENESATHI HADPSAR SR.NO.132 YETHIL SRA PRAKALPAMADHIL IMARATIMADHE AVSHAK VIDYUT VISHYAK KAME KARNE
2025_PMCP_1143415_1
PMC/ZONE1/DHOLEPATIL/45EXE-24
Open Tender
Electrical Works
Percentage
90 days
HADPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹20,338
23 May 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 18-Feb-2025 12:15 PM Tender Title: SADHU VASVANI PULAKHALIL PRAKALP BADHITANA BHADEKARARANE SADNIKA DENESATHI HADPSAR SR.NO.132 YETHIL SRA PRAKALPAMADHIL IMARATIMADHE AVSHAK VIDYUT VISHYAK KAME KARNE Tender ID: 2025_PMCP_1143415_1
Tender Inviting Authority: ZONE1
Name of Work: साधू वासवानी पुलाखालील प्रकल्प बाधितांना भाडेकराराने सदनिका देणेसाठी हडपसर स.नं. १३२ येथील SRA प्रकल्पामधील इमारती मध्ये आवश्यक विद्युत विषयक कामे करणे
Contract No: PMC/ZONE1/DHOLEPATIL/45EXE-2024
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 -6468526 2033770.000 -35.000 1321950.500 Thirteen Lakh Twenty One Thousand Nine Hundred and Fifty
2.00 M.S.ELECTRICALS (GSTN-27ACSPC3533G1ZN) BID ID -6476468 2033770.000 -16.890 1690266.247 Sixteen Lakh Ninty Thousand Two Hundred and Sixty Six
3.00 omkar electricals and technical services (GSTN-27BDQPK8726B1ZB) BID ID -6477198 2033770.000 1.000 2054107.700 Twenty Lakh Fifty Four Thousand One Hundred and Seven
4.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6477153 2033770.000 -1.000 2013432.300 Twenty Lakh Thirteen Thousand Four Hundred and Thirty Two
5.00 Sai Electrical Corporation (GSTN-NA) BID ID -6475731 2033770.000 -3.330 1966045.459 Ninteen Lakh Sixty Six Thousand Fourty Five
6.00 TULSAI ENTERPRISES AURANGABAD (GSTN-NA) BID ID -6475750 2033770.000 -1.000 2013432.300 Twenty Lakh Thirteen Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: THE SMASH ENTERPRISES(1321950.500)
BOQ Summary Details Tender Title: SADHU VASVANI PULAKHALIL PRAKALP BADHITANA BHADEKARARANE SADNIKA DENESATHI HADPSAR SR.NO.132 YETHIL SRA PRAKALPAMADHIL IMARATIMADHE AVSHAK VIDYUT VISHYAK KAME KARNE Tender ID: 2025_PMCP_1143415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SMASH ENTERPRISES (BID ID -6468526) 1321950.500 L1
2 M.S.ELECTRICALS (BID ID -6476468) 1690266.247 L2
3 Sai Electrical Corporation (BID ID -6475731) 1966045.459 L3
4 TULSAI ENTERPRISES AURANGABAD (BID ID -6475750) 2013432.300 L4
5 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6477153) 2013432.300 L4
6 omkar electricals and technical services (BID ID -6477198) 2054107.700 L5
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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