Loading
Loading…
Loading…
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₹3.1 LAccepted-AOC SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹50,846.64 (16.4%)Rejected-AOC | L2 | Rejected-AOC L | |
| 3 | L3₹4.1 L+₹1.0 L (32.4%)Rejected-AOC | L3 | Rejected-AOC L | |
| 4 | L4₹4.1 L+₹1.0 L (32.4%)Rejected-AOC | L4 | Rejected-AOC L | |
| 5 | L5₹4.2 L+₹1.1 L (37.0%)Rejected-AOC | L5 | Rejected-AOC L |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
4 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
DHOLE PATIL KSHETRIYA KARYALAYA
PRABHAG KR. 20 MADHYE BAARAKE AALI YA THIKANI PATHDEEP KHAMB BASVINE VA DIVE LAVANE
2025_PMCP_1185225_1
PMC/ZONE1/DHOLEPATIL/42-2025
Open Tender
Electrical Works
Percentage
90 days
PRABHAG KR. 20
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
11 Sept 2025
29 May 2025
5 Jun 2025
29 May 2025
4 Jun 2025
29 May 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 20-Jun-2025 11:39 AM Tender Title: PRABHAG KR. 20 MADHYE BAARAKE AALI YA THIKANI PATHDEEP KHAMB BASVINE VA DIVE LAVANE Tender ID: 2025_PMCP_1185225_1
Tender Inviting Authority: ZONE1
Name of Work: प्रभाग क्र. २० मध्ये बारके आळी या ठिकाणी पथदीप खांब बसविणे व दिवे लावणे
Contract No: PMC/ZONE1/DHOLEPATIL/42-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6691345 423722.000 -3.333 409599.346 Four Lakh Nine Thousand Five Hundred and Ninty Nine
2.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6694616 423722.000 -27.000 309317.060 Three Lakh Nine Thousand Three Hundred and Seventeen
3.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6699405 423722.000 -15.000 360163.700 Three Lakh Sixty Thousand One Hundred and Sixty Three
4.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6696638 423722.000 -0.000 423722.000 Four Lakh Twenty Three Thousand Seven Hundred and Twenty Two
5.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6692989 423722.000 -3.333 409599.346 Four Lakh Nine Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: Pavan Quick Service(309317.060)
BOQ Summary Details Tender Title: PRABHAG KR. 20 MADHYE BAARAKE AALI YA THIKANI PATHDEEP KHAMB BASVINE VA DIVE LAVANE Tender ID: 2025_PMCP_1185225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavan Quick Service (BID ID -6694616) 309317.060 L1
2 MORESHWAR ELECTRICAL CORPORATION (BID ID -6699405) 360163.700 L2
3 THE SMASH ENTERPRISES (BID ID -6691345) 409599.346 L3
4 SURYA ENTERPRISES (BID ID -6692989) 409599.346 L3
5 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6696638) 423722.000 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .