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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹2.7 L+₹50.84 (0.02%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹2.8 L+₹11,337.65 (4.21%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹2.9 L+₹18,150.42 (6.74%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹4.0 L+₹1.3 L (48.6%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹5.1 L
EMD Value
₹6,000
Closing Date
7 Aug 2025, 2:30 pmClosed
ARVIND MALI
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
AUNDH BANER KSHETRIYA KARYALAY ANTARGAT SULAB SOUCHALAYMADHE WIRING CHI KAME KARNE
2025_PMCP_1205585_1
PMC/ZONE-2/2025/AUNDH/162
Open Tender
Electrical Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,000
3 Dec 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 28-Aug-2025 01:09 PM Tender Title: AUNDH BANER KSHETRIYA KARYALAY ANTARGAT SULAB SOUCHALAYMADHE WIRING CHI KAME KARNE Tender ID: 2025_PMCP_1205585_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : aundh baner kshetriy karyalay antrgat sulabh shouchalymadhe wayringchi kame karne .
Contract No: PMC/ZONE2/2025/AUNDH/ 162-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6806407 508415.000 -0.990 503381.692 Five Lakh Three Thousand Three Hundred and Eighty One
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6808188 508415.000 1.000 513499.150 Five Lakh Thirteen Thousand Four Hundred and Ninty Nine
3.00 H R ENTERPRISES (GSTN-NA) BID ID -6810287 508415.000 -47.000 269459.950 Two Lakh Sixty Nine Thousand Four Hundred and Fifty Nine
4.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6806398 508415.000 -44.770 280797.605 Two Lakh Eighty Thousand Seven Hundred and Ninty Seven
5.00 PM Vectors (GSTN-NA) BID ID -6811075 508415.000 -46.990 269510.792 Two Lakh Sixty Nine Thousand Five Hundred and Ten
6.00 KRAFT ENGINEERS (GSTN-NA) BID ID -6809928 508415.000 -43.430 287610.366 Two Lakh Eighty Seven Thousand Six Hundred and Ten
7.00 STALWART ELECTROENERGY (GSTN-NA) BID ID -6811371 508415.000 -21.250 400376.813 Four Lakh Three Hundred and Seventy Six
Lowest Amount Quoted BY: H R ENTERPRISES(269459.950)
BOQ Summary Details Tender Title: AUNDH BANER KSHETRIYA KARYALAY ANTARGAT SULAB SOUCHALAYMADHE WIRING CHI KAME KARNE Tender ID: 2025_PMCP_1205585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES (BID ID -6810287) 269459.950 L1
2 PM Vectors (BID ID -6811075) 269510.792 L2
3 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6806398) 280797.605 L3
4 KRAFT ENGINEERS (BID ID -6809928) 287610.366 L4
5 STALWART ELECTROENERGY (BID ID -6811371) 400376.813 L5
6 SHREE RAM ELECTRICALS (BID ID -6806407) 503381.692 L6
7 SHIVAM ELECTRIC CORPORATION (BID ID -6808188) 513499.150 L7
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