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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹25,423.29 (5.26%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.2 L+₹33,812.98 (7.00%)Rejected-Finance H NO 989 KEGAON GANESH NAGAR TAL URAN DIST RAIGAD PIN 400702 | RAIGAD | MAHARASHTRA | 400702 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.2 L+₹1.4 L (29.4%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹7.9 L+₹3.0 L (63.1%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
24 Jun 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 ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR.3 MADHIL SANJAY PARK V ITAR PARISARAT VIDYUT VISHAYAK KAME KARNE.
2025_PMCP_1191040_1
PMC/ZONE1/NAGARROAD/125-25
Open Tender
Electrical Works
Percentage
240 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
26 Sept 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 26-Aug-2025 05:08 PM Tender Title: PRABHAG KR.3 MADHIL SANJAY PARK V ITAR PARISARAT VIDYUT VISHAYAK KAME KARNE. Tender ID: 2025_PMCP_1191040_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.३ मधील संजय पार्क व इतर परिसरात विद्युत विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/125-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6728935 847443.000 -39.990 508550.544 Five Lakh Eight Thousand Five Hundred and Fifty
2.00 S S Electricals (GSTN-27LHNPS8931D1ZL) BID ID -6732548 847443.000 -39.000 516940.230 Five Lakh Sixteen Thousand Nine Hundred and Fourty
3.00 soham electrical corporation (GSTN-27BFIPS2619F1ZB) BID ID -6733028 847443.000 -26.250 624989.213 Six Lakh Twenty Four Thousand Nine Hundred and Eighty Nine
4.00 SHIVAM ELECTRIC CORPORATION (GSTN-NA) BID ID -6729339 847443.000 -42.990 483127.254 Four Lakh Eighty Three Thousand One Hundred and Twenty Seven
5.00 ANISHA GANESH ROMAN (GSTN-NA) BID ID -6731871 847443.000 -7.000 788121.990 Seven Lakh Eighty Eight Thousand One Hundred and Twenty One
6.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6728994 847443.000 -6.000 796596.420 Seven Lakh Ninty Six Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(483127.254)
BOQ Summary Details Tender Title: PRABHAG KR.3 MADHIL SANJAY PARK V ITAR PARISARAT VIDYUT VISHAYAK KAME KARNE. Tender ID: 2025_PMCP_1191040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6729339) 483127.254 L1
2 MORESHWAR ELECTRICAL CORPORATION (BID ID -6728935) 508550.544 L2
3 S S Electricals (BID ID -6732548) 516940.230 L3
4 soham electrical corporation (BID ID -6733028) 624989.213 L4
5 ANISHA GANESH ROMAN (BID ID -6731871) 788121.990 L5
6 GANRAJ ELECTRICALS (BID ID -6728994) 796596.420 L6
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