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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹4.23 (<0.01%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Eligible |
Tender Value
₹4.2 L
EMD Value
₹4,233
Closing Date
23 Jul 2025, 2:30 pmClosed
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR. 3 MADHIL SHALA DAVAKHANE I. THIKANI WIRING VISHYAK KAME KARNE
2025_PMCP_1201278_1
PMC/ZONE1/NAGARROAD/208-2025
Open Tender
Electrical Works
Percentage
240 days
NAGARROAD WADGAOSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,233
26 Sept 2025
17 Jul 2025
24 Jul 2025
17 Jul 2025
23 Jul 2025
17 Jul 2025
eProcurement System Government of Maharashtra Created By: vasant shinde Created Date/Time: 11-Sep-2025 12:34 PM Tender Title: PRABHAG KR. 3 MADHIL SHALA DAVAKHANE I. THIKANI WIRING VISHYAK KAME KARNE Tender ID: 2025_PMCP_1201278_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/208-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6780658 423290.000 -0.999 419061.333 Four Lakh Ninteen Thousand Sixty One
2.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6784482 423290.000 -1.000 419057.100 Four Lakh Ninteen Thousand Fifty Seven
Lowest Amount Quoted BY: POOJA ELECTRICALS AND ASSOCIATES(419057.100)
BOQ Summary Details Tender Title: PRABHAG KR. 3 MADHIL SHALA DAVAKHANE I. THIKANI WIRING VISHYAK KAME KARNE Tender ID: 2025_PMCP_1201278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6784482) 419057.100 L1
2 SURYA ENTERPRISES (BID ID -6780658) 419061.333 L2
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