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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹52,492.36 (10.7%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.8 L+₹94,918.04 (19.4%)Rejected-Finance PUNE | MAHARASHTRA | 412307 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.6 L+₹1.7 L (35.0%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹8.0 L+₹3.1 L (62.7%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,467
Closing Date
28 Jul 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 2 MADHIL THIKANCHE MA.NA.PA. SHALA V DAVAKHANE YANCHYA VIDYUT DEKHBHAL DURUSTI VISHYAK KAME KARANE
2025_PMCP_1203359_1
PMC/ZONE1/YERWADA/206-2025
Open Tender
Electrical Works
Percentage
270 days
PRABHAG KRA 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,467
24 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 26-Aug-2025 10:46 AM Tender Title: PRABHAG KRA 2 MADHIL THIKANCHE MA.NA.PA. SHALA V DAVAKHANE YANCHYA VIDYUT DEKHBHAL DURUSTI VISHYAK KAME KARANE Tender ID: 2025_PMCP_1203359_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग.क्र.२ मधील विविध ठिकाणचे मनपा शाळा व दवाखाने यांच्या विद्युत देखभाल दुरुस्ती विषयक कामे करणे.
Contract No: PMC/Zone-1/2024/Yerawada/206
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 -6790507 846651.000 -22.000 660387.780 Six Lakh Sixty Thousand Three Hundred and Eighty Seven
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6791870 846651.000 -42.210 489279.613 Four Lakh Eighty Nine Thousand Two Hundred and Seventy Nine
3.00 Protect Electricals (GSTN-27AMWPS0451K1ZE) BID ID -6793011 846651.000 -36.010 541771.975 Five Lakh Fourty One Thousand Seven Hundred and Seventy One
4.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6793104 846651.000 -30.999 584197.657 Five Lakh Eighty Four Thousand One Hundred and Ninty Seven
5.00 PEGASUS ENTERPRISES (GSTN-NA) BID ID -6791908 846651.000 -6.000 795851.940 Seven Lakh Ninty Five Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(489279.613)
BOQ Summary Details Tender Title: PRABHAG KRA 2 MADHIL THIKANCHE MA.NA.PA. SHALA V DAVAKHANE YANCHYA VIDYUT DEKHBHAL DURUSTI VISHYAK KAME KARANE Tender ID: 2025_PMCP_1203359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6791870) 489279.613 L1
2 Protect Electricals (BID ID -6793011) 541771.975 L2
3 ANUKTA SUNLIGHT (BID ID -6793104) 584197.657 L3
4 MORESHWAR ELECTRICAL CORPORATION (BID ID -6790507) 660387.780 L4
5 PEGASUS ENTERPRISES (BID ID -6791908) 795851.940 L5
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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