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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | ₹6.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹6.3 LRejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | ₹6.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.4 LRejected-Finance | ₹6.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.7 LRejected-Finance | ₹6.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.5 LRejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | ₹7.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,471
Closing Date
20 Aug 2025, 3:00 pmClosed
PIMPRI CHINCHWAD MUNCIPAL CORPARETION B WORD
PIMPRI CHINCHWAD MUNCIPAL CORPARETION B WORD
Annual maintenance And repairing of defect liability period obelet completed LED at Walhekarwadi Bijalinagr area
2025_PCMCP_1209951_8
Bward/ELE/01/10/2025-26
Open Tender
Electrical and Maintenance Works
PIMPRI CHINCHWAD MUNCIPAL CORPARETION B WORD
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
Yes
₹8,471
Yes
21 Jan 2026
13 Aug 2025
22 Aug 2025
13 Aug 2025
20 Aug 2025
13 Aug 2025
eProcurement System Government of Maharashtra Created By: Hanumant Jadhav Created Date/Time: 28-Oct-2025 12:49 PM Tender Title: Annual maintenance And repairing of defect liability period obelet completed LED at Walhekarwadi Bijalinagr area Tender ID: 2025_PCMCP_1209951_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-Annual maintenance And repairing of defect liability period obelet completed LED at Walhekarwadi Bijalinagr area
Contract No: B ZONE/ELC/1/7/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVATI ELECTRIC ENTERPRISES (GSTN-27ABKPI7410H1ZP) BID ID -6827643 847068.00 -25.43 631658.61 Six Lakh Thirty One Thousand Six Hundred and Fifty Eight
2.00 TANVI ELECTROTECH AND ENGINEERS (GSTN-27ALWPT1347C1ZR) BID ID -6829617 847068.00 -21.00 669183.72 Six Lakh Sixty Nine Thousand One Hundred and Eighty Three
3.00 NAGESHWAR ENTERPRISES (GSTN-27ALDPJ0959P1ZL) BID ID -6831544 847068.00 -23.99 643856.39 Six Lakh Fourty Three Thousand Eight Hundred and Fifty Six
4.00 OM LAXMI ELECTRICALS (GSTN-NA) BID ID -6827013 847068.00 -29.00 601418.28 Six Lakh One Thousand Four Hundred and Eighteen
5.00 OM ENTERPRISES (GSTN-NA) BID ID -6825035 847068.00 -11.58 748977.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: OM LAXMI ELECTRICALS(601418.28)
BOQ Summary Details Tender Title: Annual maintenance And repairing of defect liability period obelet completed LED at Walhekarwadi Bijalinagr area Tender ID: 2025_PCMCP_1209951_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM LAXMI ELECTRICALS (BID ID -6827013) 601418.28 L1
2 PARVATI ELECTRIC ENTERPRISES (BID ID -6827643) 631658.61 L2
3 NAGESHWAR ENTERPRISES (BID ID -6831544) 643856.39 L3
4 TANVI ELECTROTECH AND ENGINEERS (BID ID -6829617) 669183.72 L4
5 OM ENTERPRISES (BID ID -6825035) 748977.53 L5
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