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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹1.9 L+₹7,558.67 (4.21%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹1.9 L+₹12,100.66 (6.74%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹2.0 L+₹23,760.68 (13.2%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹2.7 L+₹87,280.66 (48.6%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹3.4 L
EMD Value
₹4,000
Closing Date
7 Aug 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ARVIND MALI
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
AUNDH BOPODI BHAGATIL MANPA SHALA DAVAKAHNE YETHE WIRINGCHI KAME KARNE
2025_PMCP_1205580_1
PMC/ZONE-2/2025/AUNDH/161
Open Tender
Electrical Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,000
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 01:13 PM Tender Title: AUNDH BOPODI BHAGATIL MANPA SHALA DAVAKAHNE YETHE WIRINGCHI KAME KARNE Tender ID: 2025_PMCP_1205580_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : aundh bopodi bhagatil manpa shala , dawakhane yethe wayringchi kame karne .
Contract No: PMC/ZONE2/2025/AUNDH/ 161-2025
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 -6806409 338954.000 -0.990 335598.355 Three Lakh Thirty Five Thousand Five Hundred and Ninty Eight
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6808180 338954.000 1.000 342343.540 Three Lakh Fourty Two Thousand Three Hundred and Fourty Three
3.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -6810176 338954.000 -39.990 203406.295 Two Lakh Three Thousand Four Hundred and Six
4.00 STALWART ELECTROENERGY (GSTN-NA) BID ID -6811376 338954.000 -21.250 266926.275 Two Lakh Sixty Six Thousand Nine Hundred and Twenty Six
5.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6806399 338954.000 -44.770 187204.294 One Lakh Eighty Seven Thousand Two Hundred and Four
6.00 H R ENTERPRISES (GSTN-NA) BID ID -6810290 338954.000 -47.000 179645.620 One Lakh Seventy Nine Thousand Six Hundred and Fourty Five
7.00 KRAFT ENGINEERS (GSTN-NA) BID ID -6809949 338954.000 -43.430 191746.278 One Lakh Ninty One Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: H R ENTERPRISES(179645.620)
BOQ Summary Details Tender Title: AUNDH BOPODI BHAGATIL MANPA SHALA DAVAKAHNE YETHE WIRINGCHI KAME KARNE Tender ID: 2025_PMCP_1205580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES (BID ID -6810290) 179645.620 L1
2 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6806399) 187204.294 L2
3 KRAFT ENGINEERS (BID ID -6809949) 191746.278 L3
4 Sarthak Engineers (BID ID -6810176) 203406.295 L4
5 STALWART ELECTROENERGY (BID ID -6811376) 266926.275 L5
6 SHREE RAM ELECTRICALS (BID ID -6806409) 335598.355 L6
7 SHIVAM ELECTRIC CORPORATION (BID ID -6808180) 342343.540 L7
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