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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+₹25,422.87 (5.26%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.2 L+₹33,812.42 (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 | L3₹5.2 L+₹33,812.42 (7.00%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 5 | L4₹6.3 L+₹1.5 L (30.5%)Rejected-Finance | L4 | 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 GANDHI NAGAR, JAYPRAKASH NAGAR PARISARAT VIDYUT VISHAYAK V VAYRINGCHI KAME KARNE.
2025_PMCP_1191029_1
PMC/ZONE1/NAGARROAD/124-25
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 05:18 PM Tender Title: PRABHAG KR.3 GANDHI NAGAR, JAYPRAKASH NAGAR PARISARAT VIDYUT VISHAYAK V VAYRINGCHI KAME KARNE. Tender ID: 2025_PMCP_1191029_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.३ गांधीनगर, जयप्रकाशनगर परिसरात विद्युत विषयक व वायरिंगची कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/124-2025
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 -6728929 847429.000 -39.990 508542.143 Five Lakh Eight Thousand Five Hundred and Fourty Two
2.00 S S Electricals (GSTN-27LHNPS8931D1ZL) BID ID -6732575 847429.000 -39.000 516931.690 Five Lakh Sixteen Thousand Nine Hundred and Thirty One
3.00 THORAT ELECTRICALS (GSTN-27ACUPT6340A1ZD) BID ID -6732616 847429.000 -39.000 516931.690 Five Lakh Sixteen Thousand Nine Hundred and Thirty One
4.00 soham electrical corporation (GSTN-27BFIPS2619F1ZB) BID ID -6733041 847429.000 -25.630 630232.947 Six Lakh Thirty Thousand Two Hundred and Thirty Two
5.00 SHIVAM ELECTRIC CORPORATION (GSTN-NA) BID ID -6729338 847429.000 -42.990 483119.273 Four Lakh Eighty Three Thousand One Hundred and Ninteen
6.00 ANISHA GANESH ROMAN (GSTN-NA) BID ID -6731875 847429.000 -7.000 788108.970 Seven Lakh Eighty Eight Thousand One Hundred and Eight
7.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6728985 847429.000 -6.000 796583.260 Seven Lakh Ninty Six Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(483119.273)
BOQ Summary Details Tender Title: PRABHAG KR.3 GANDHI NAGAR, JAYPRAKASH NAGAR PARISARAT VIDYUT VISHAYAK V VAYRINGCHI KAME KARNE. Tender ID: 2025_PMCP_1191029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6729338) 483119.273 L1
2 MORESHWAR ELECTRICAL CORPORATION (BID ID -6728929) 508542.143 L2
3 THORAT ELECTRICALS (BID ID -6732616) 516931.690 L3
4 S S Electricals (BID ID -6732575) 516931.690 L3
5 soham electrical corporation (BID ID -6733041) 630232.947 L4
6 ANISHA GANESH ROMAN (BID ID -6731875) 788108.970 L5
7 GANRAJ ELECTRICALS (BID ID -6728985) 796583.260 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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