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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC E 2 ISHWAR NAGAR CHS OPP DENA BANK NEAR POST OFFICE LBS ROAD BHANDUP WEST MUMBAI 400078 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹18.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.7 LRejected-Finance | ₹22.7 L | L2 | Rejected-Finance Reject |
| 3 | L3₹25.1 LRejected-Finance UNITE NO 214 H WING UDYOG BHAVAN 2 NEAR ANAND NAGAR ADDL AMBERNATH MIDC AMBERNATH EAST 421506 | AMBERNATH | THANE | MAHARASHTRA | 421506 | ₹25.1 L | L3 | Rejected-Finance Reject |
| 4 | L4₹25.7 LRejected-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | ₹25.7 L | L4 | Rejected-Finance Reject |
| 5 | L5₹25.7 LRejected-Finance LAXMI NIWAS SAPTSHRUNGI NAGAR LAMKHADE MALA DINDORI ROAD NASHIK 422004 | NASHIK | NASHIK | MAHARASHTRA | 422004 | ₹25.7 L | L5 | Rejected-Finance Reject |
Tender Value
₹27.5 L
EMD Value
₹27,600
Closing Date
5 Dec 2025, 11:00 amClosed
SE, Nashik
Satpur Nashik
M and R to Non Residential Building in Nashik Indl. Area. Providing internal electrification to the general suites dinning room along with Yard lighting Garden lights at MIDC Guest House at Satpur. 2nd Call
2025_MIDC_1234145_2
Tender Notice No. 15/A/2 of 2025-2026
Open Tender
Electrical Works
satpur nashik
Please refer Tender Document
2 documents required · 2 mandatory
₹7,080
₹27,600
27 Jan 2026
26 Nov 2025
8 Dec 2025
26 Nov 2025
5 Dec 2025
29 Nov 2025
26 Nov 2025 - 27 Nov 2025
eProcurement System Government of Maharashtra Created By: Jaywant Pawar Created Date/Time: 10-Dec-2025 01:27 PM Tender Title: Tender Notice No. 21/A/2 of 2025-2026....2nd Call Tender ID: 2025_MIDC_1234145_2
Tender Inviting Authority:- SE,MIDC,Nashik
Name of Work:- M&R to Non Residential Building in Nashik Indl. Area..... Providing internal electrification to the general suites & dinning room along with Yard lighting & Garden lights at MIDC Guest House at Satpur. Estimated Cost Rs 27,53,564.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anush Electricals Aurangabad (GSTN-27AIRPM8749D1ZN) BID ID -7076758 2753564.000 -17.650 2267559.954 Twenty Two Lakh Sixty Seven Thousand Five Hundred and Fifty Nine
2.00 m/s laxmi enterprises (GSTN-27AVBPG2709G1ZX) BID ID -7084504 2753564.000 -6.490 2574857.696 Twenty Five Lakh Seventy Four Thousand Eight Hundred and Fifty Seven
3.00 Martand Enterprises (GSTN-NA) BID ID -7084478 2753564.000 -5.500 2602117.980 Twenty Six Lakh Two Thousand One Hundred and Seventeen
4.00 JUEL ELECTRICALS AND ELECTRONICS (GSTN-NA) BID ID -7078683 2753564.000 -9.000 2505743.240 Twenty Five Lakh Five Thousand Seven Hundred and Fourty Three
5.00 Tirupati Electricals Sales & Services (GSTN-NA) BID ID -7082312 2753564.000 -6.550 2573205.558 Twenty Five Lakh Seventy Three Thousand Two Hundred and Five
6.00 GURUDATT ELECTRICALS (GSTN-NA) BID ID -7081272 2753564.000 -33.800 1822859.368 Eighteen Lakh Twenty Two Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: GURUDATT ELECTRICALS(1822859.368)
BOQ Summary Details Tender Title: Tender Notice No. 21/A/2 of 2025-2026....2nd Call Tender ID: 2025_MIDC_1234145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUDATT ELECTRICALS (BID ID -7081272) 1822859.368 L1
2 Anush Electricals Aurangabad (BID ID -7076758) 2267559.954 L2
3 JUEL ELECTRICALS AND ELECTRONICS (BID ID -7078683) 2505743.240 L3
4 Tirupati Electricals Sales & Services (BID ID -7082312) 2573205.558 L4
5 m/s laxmi enterprises (BID ID -7084504) 2574857.696 L5
6 Martand Enterprises (BID ID -7084478) 2602117.980 L6
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