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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹10,250.39 (2.16%)Rejected-Finance PUNE | MAHARASHTRA | 410301 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.2 L+₹43,288.85 (9.14%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹5.9 L+₹1.2 L (25.2%)Rejected-Finance PUNE | MAHARASHTRA | 412307 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹7.2 L+₹2.5 L (52.1%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,471
Closing Date
23 Jul 2025, 2:30 pmClosed
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR. 4 MADHIL TUKARAM NAGAR V ITAR PARISARAT VIDYUT VISHAYAK KAME KARNE
2025_PMCP_1201420_1
PMC/ZONE1/NAGARROAD/215-2025
Open Tender
Electrical Works
Percentage
240 days
NAGARROAD WADGAOSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,471
9 Oct 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: 18-Sep-2025 04:55 PM Tender Title: PRABHAG KR. 4 MADHIL TUKARAM NAGAR V ITAR PARISARAT VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1201420_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.४ मधील तुकाराम नगर व इतर परिसरात विद्युत विषयक कामे करणे
Contract No: PMC/ZONE1/NAGARROAD/215-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s. pvrs electricals and engineers (GSTN-27ACVPR4023M1ZX) BID ID -6778813 847140.000 2.000 864082.800 Eight Lakh Sixty Four Thousand Eighty Two
2.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6780128 847140.000 1.000 855611.400 Eight Lakh Fifty Five Thousand Six Hundred and Eleven
3.00 THORAT ELECTRICALS (GSTN-27ACUPT6340A1ZD) BID ID -6782629 847140.000 -44.100 473551.260 Four Lakh Seventy Three Thousand Five Hundred and Fifty One
4.00 Aaadesh Electrical And Enterprises (GSTN-27ANTPR4163K1Z7) BID ID -6782959 847140.000 -42.890 483801.654 Four Lakh Eighty Three Thousand Eight Hundred and One
5.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6783288 847140.000 -15.000 720069.000 Seven Lakh Twenty Thousand Sixty Nine
6.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6784852 847140.000 -29.999 593006.471 Five Lakh Ninty Three Thousand Six
7.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6781854 847140.000 1.000 855611.400 Eight Lakh Fifty Five Thousand Six Hundred and Eleven
8.00 ANIL ELECTRIC CORPORATION (GSTN-NA) BID ID -6785064 847140.000 -38.990 516840.114 Five Lakh Sixteen Thousand Eight Hundred and Fourty
9.00 OM A1 ELECTRICAL ENGINEERS (GSTN-NA) BID ID -6778786 847140.000 -0.990 838753.314 Eight Lakh Thirty Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: THORAT ELECTRICALS(473551.260)
BOQ Summary Details Tender Title: PRABHAG KR. 4 MADHIL TUKARAM NAGAR V ITAR PARISARAT VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1201420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THORAT ELECTRICALS (BID ID -6782629) 473551.260 L1
2 Aaadesh Electrical And Enterprises (BID ID -6782959) 483801.654 L2
3 ANIL ELECTRIC CORPORATION (BID ID -6785064) 516840.114 L3
4 ANUKTA SUNLIGHT (BID ID -6784852) 593006.471 L4
5 Pavan Quick Service (BID ID -6783288) 720069.000 L5
6 OM A1 ELECTRICAL ENGINEERS (BID ID -6778786) 838753.314 L6
7 SURYA ENTERPRISES (BID ID -6781854) 855611.400 L7
8 THE SMASH ENTERPRISES (BID ID -6780128) 855611.400 L7
9 m/s. pvrs electricals and engineers (BID ID -6778813) 864082.800 L8
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