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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₹8.4 LAccepted-Finance | l1 | Accepted-Finance being l1 | |
| 2 | L2₹8.9 L+₹46,257.39 (5.49%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹9.0 L+₹58,118.26 (6.89%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹10.3 L+₹1.9 L (22.4%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹11.6 L+₹3.2 L (37.8%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹11.9 L
EMD Value
₹11,861
Closing Date
17 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.
DY.COMMISSIONER, ZONE1
DHOLE PATIL WARD OFFICE
NAVIN NAGAR ROAD KSHETRIYA KARYALYACHA AVARAMADHE POL UBHARUN PRAKASH VYUAVSTHA KARNE
2025_PMCP_1136337_1
PMC/ZONE1/DHOLEPATIL/41EXE-24
Open Tender
Electrical Works
Percentage
90 days
DHOLE PATIL KSHETRIYA KARYALAYA
Please refer Tender documents.
4 documents required · 4 mandatory
₹769
₹11,861
18 Feb 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 18-Feb-2025 12:38 PM Tender Title: NAVIN NAGAR ROAD KSHETRIYA KARYALYACHA AVARAMADHE POL UBHARUN PRAKASH VYUAVSTHA KARNE Tender ID: 2025_PMCP_1136337_1
Tender Inviting Authority: ZONE1
Name of Work: नविन नगररोड क्षेत्रिय कार्यालयाच्या आवारामध्ये पोल उभारून प्रकाश व्यवस्था करणे.
Contract No: PMC/ZONE1/DHOLEPATIL/41EXE-2024
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 -6421932 1186087.000 -25.000 889565.250 Eight Lakh Eighty Nine Thousand Five Hundred and Sixty Five
2.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6422517 1186087.000 -0.000 1186087.000 Eleven Lakh Eighty Six Thousand Eighty Seven
3.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6425375 1186087.000 -13.000 1031895.690 Ten Lakh Thirty One Thousand Eight Hundred and Ninty Five
4.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6427604 1186087.000 -24.000 901426.120 Nine Lakh One Thousand Four Hundred and Twenty Six
5.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6421918 1186087.000 -2.000 1162365.260 Eleven Lakh Sixty Two Thousand Three Hundred and Sixty Five
6.00 Sai Electrical Corporation (GSTN-NA) BID ID -6430454 1186087.000 -28.900 843307.857 Eight Lakh Fourty Three Thousand Three Hundred and Seven
Lowest Amount Quoted BY: Sai Electrical Corporation(843307.857)
BOQ Summary Details Tender Title: NAVIN NAGAR ROAD KSHETRIYA KARYALYACHA AVARAMADHE POL UBHARUN PRAKASH VYUAVSTHA KARNE Tender ID: 2025_PMCP_1136337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Electrical Corporation (BID ID -6430454) 843307.857 L1
2 SHIVAM ELECTRIC CORPORATION (BID ID -6421932) 889565.250 L2
3 Pavan Quick Service (BID ID -6427604) 901426.120 L3
4 MORESHWAR ELECTRICAL CORPORATION (BID ID -6425375) 1031895.690 L4
5 GANRAJ ELECTRICALS (BID ID -6421918) 1162365.260 L5
6 THE SMASH ENTERPRISES (BID ID -6422517) 1186087.000 L6
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