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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹1.3 L (26.1%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹8.2 L+₹3.4 L (69.6%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹8.4 L+₹3.6 L (73.7%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹8.6 L+₹3.7 L (77.2%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
4 Jun 2025, 2:30 pmClosed
DY COMMISSIONER, ZONE 1
NAGARROAD WADGAONSHERI KSHETRIY
PRABHAG KR.3 MADHIL SHALA DAVAKHANE E. THIKANI WIRING VISHAYAK KAME KARNE
2025_PMCP_1185329_1
PMC/ZONE1/NAGARROAD/69-2025
Open Tender
Electrical Works
Percentage
120 days
PRABHAG KR. 3
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,473
26 Sept 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: 25-Aug-2025 04:05 PM Tender Title: PRABHAG KR.3 MADHIL SHALA DAVAKHANE E. THIKANI WIRING VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1185329_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.३,मधील शाळा दवाखाने इ.ठिकाणी वायरिंग विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/69-2025
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 -6691914 847293.000 -3.333 819052.724 Eight Lakh Ninteen Thousand Fifty Two
2.00 shewale electricals (GSTN-27BEMPS7740L1ZO) BID ID -6698112 847293.000 -28.100 609203.667 Six Lakh Nine Thousand Two Hundred and Three
3.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6693254 847293.000 1.000 855765.930 Eight Lakh Fifty Five Thousand Seven Hundred and Sixty Five
4.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6692155 847293.000 -43.000 482957.010 Four Lakh Eighty Two Thousand Nine Hundred and Fifty Seven
5.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6696975 847293.000 -1.000 838820.070 Eight Lakh Thirty Eight Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: SURYA ENTERPRISES(482957.010)
BOQ Summary Details Tender Title: PRABHAG KR.3 MADHIL SHALA DAVAKHANE E. THIKANI WIRING VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1185329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISES (BID ID -6692155) 482957.010 L1
2 shewale electricals (BID ID -6698112) 609203.667 L2
3 THE SMASH ENTERPRISES (BID ID -6691914) 819052.724 L3
4 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6696975) 838820.070 L4
5 GANRAJ ELECTRICALS (BID ID -6693254) 855765.930 L5
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