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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.8 LAccepted-AOC | ₹5.8 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹7.2 L+₹1.4 L (24.8%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | ₹7.2 L+₹1.4 L (24.8%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹7.5 L+₹1.7 L (29.7%)Rejected-Finance | ₹7.5 L+₹1.7 L (29.7%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹10.1 L+₹4.3 L (74.0%)Rejected-Finance | ₹10.1 L+₹4.3 L (74.0%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹10.1 L+₹4.3 L (74.9%)Rejected-Finance | ₹10.1 L+₹4.3 L (74.9%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹10.2 L
EMD Value
₹10,169
Closing Date
3 Nov 2025, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Under Deputy Commissioner No. 4, electrical works are being carried out in various parks in Kondhwa Yewalewadi Regional Offices
2025_PMCP_1233880_1
PMC/GARDEN/2025/118
Open Tender
Civil Works - Others
Percentage
180 days
kondhwa yewalewadi ward office
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹10,169
19 May 2026
25 Oct 2025
4 Nov 2025
25 Oct 2025
3 Nov 2025
25 Oct 2025
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 25-Nov-2025 07:06 PM Tender Title: Under Deputy Commissioner No. 4, electrical works are being carried out in various parks in Kondhwa Yewalewadi Regional Offices Tender ID: 2025_PMCP_1233880_1
Tender Inviting Authority: Garden Department
Name of Work: Under Deputy Commissioner No. 4, electrical works are being carried out in various parks in Kondhwa Yewalewadi Regional Offices.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6963147 1016928.00 -29.00 722018.88 Seven Lakh Twenty Two Thousand Eighteen
2.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6967368 1016928.00 -1.00 1006758.72 Ten Lakh Six Thousand Seven Hundred and Fifty Eight
3.00 omkar electricals and technical services (GSTN-27BDQPK8726B1ZB) BID ID -6974353 1016928.00 1.00 1027097.28 Ten Lakh Twenty Seven Thousand Ninty Seven
4.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6974441 1016928.00 -26.20 750492.86 Seven Lakh Fifty Thousand Four Hundred and Ninty Two
5.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6973721 1016928.00 -43.10 578632.03 Five Lakh Seventy Eight Thousand Six Hundred and Thirty Two
6.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6970218 1016928.00 -.50 1011843.36 Ten Lakh Eleven Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SURYA ENTERPRISES(578632.03)
BOQ Summary Details Tender Title: Under Deputy Commissioner No. 4, electrical works are being carried out in various parks in Kondhwa Yewalewadi Regional Offices Tender ID: 2025_PMCP_1233880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISES (BID ID -6973721) 578632.03 L1
2 Pavan Quick Service (BID ID -6963147) 722018.88 L2
3 MORESHWAR ELECTRICAL CORPORATION (BID ID -6974441) 750492.86 L3
4 THE SMASH ENTERPRISES (BID ID -6967368) 1006758.72 L4
5 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6970218) 1011843.36 L5
6 omkar electricals and technical services (BID ID -6974353) 1027097.28 L6
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