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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₹34.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.0 L+₹51,115.63 (1.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.2 L+₹1.7 L (5.63%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.8 L+₹3.3 L (11.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹40.7 L+₹11.2 L (38.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹41.6 L
EMD Value
₹41,557
Closing Date
6 Jan 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Chief Engineer office
shastrinagar chowk yethe honarya bhuyari marg va udanphulachya anushungane vidyut vishyak kame karne.
2024_PMCP_1130836_1
PMC/ELECTRICAL/2024/208
Open Tender
Electrical Works
Percentage
120 days
Shivaji Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹41,557
28 Jul 2025
27 Dec 2024
7 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
eProcurement System Government of Maharashtra Created By: Shripad Pophale Created Date/Time: 31-Jan-2025 04:28 PM Tender Title: shastrinagar chowk yethe honarya bhuyari marg va udanphulachya anushungane vidyut vishyak kame karne. Tender ID: 2024_PMCP_1130836_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : शास्त्रीनगर चौक येथे होणाऱ्या भुयारी मार्ग व उड्डाणपूलाच्या अनुषंगाने विद्युत विषयक कामे करणे.
Contract No: PMC/ELECTRICAL/2024/208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6395704 4155742.00 -2.00 4072627.16 Fourty Lakh Seventy Two Thousand Six Hundred and Twenty Seven
2.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6403256 4155742.00 -29.00 2950576.82 Twenty Nine Lakh Fifty Thousand Five Hundred and Seventy Six
3.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6406175 4155742.00 0.00 4155742.00 Fourty One Lakh Fifty Five Thousand Seven Hundred and Fourty Two
4.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6406224 4155742.00 -25.00 3116806.50 Thirty One Lakh Sixteen Thousand Eight Hundred and Six
5.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6395694 4155742.00 -27.77 3001692.45 Thirty Lakh One Thousand Six Hundred and Ninty Two
6.00 ANIL ELECTRIC CORPORATION (GSTN-NA) BID ID -6407319 4155742.00 -21.00 3283036.18 Thirty Two Lakh Eighty Three Thousand Thirty Six
7.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6391919 4155742.00 -1.00 4114184.58 Fourty One Lakh Fourteen Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: MORESHWAR ELECTRICAL CORPORATION(2950576.82)
BOQ Summary Details Tender Title: shastrinagar chowk yethe honarya bhuyari marg va udanphulachya anushungane vidyut vishyak kame karne. Tender ID: 2024_PMCP_1130836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MORESHWAR ELECTRICAL CORPORATION (BID ID -6403256) 2950576.82 L1
2 GANRAJ ELECTRICALS (BID ID -6395694) 3001692.45 L2
3 Pavan Quick Service (BID ID -6406224) 3116806.50 L3
4 ANIL ELECTRIC CORPORATION (BID ID -6407319) 3283036.18 L4
5 SHIVAM ELECTRIC CORPORATION (BID ID -6395704) 4072627.16 L5
6 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6391919) 4114184.58 L6
7 THE SMASH ENTERPRISES (BID ID -6406175) 4155742.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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