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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₹3.0 LAccepted-AOC 411027 | PUNE | MAHARASHTRA | 411027 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹27,901.99 (9.41%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.3 L+₹33,829.58 (11.4%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.4 L+₹42,339.90 (14.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.5 L+₹50,765.54 (17.1%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹4,234
Closing Date
18 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prasad Katkar Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
PRABHAG KR 35 MADHIL VI S KHANDEKAR SHALETIL VIDYARTHYANNA PINYACHYA SHUDDHA PANYAKARITA ADYAYAVAT SWAYANCHALIT AR O WOTAR PLANT PURAVINE
2025_PMCP_1241069_1
PMC/ZONE-3/ DNK-SHKR - 213-2025-26
Open Tender
Civil Works - Others
Percentage
120 days
V. S. Khandekar School, Sahakarnagar no. 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,234
10 Dec 2025
8 Nov 2025
19 Nov 2025
8 Nov 2025
18 Nov 2025
8 Nov 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 26-Nov-2025 04:28 PM Tender Title: PRABHAG KR 35 MADHIL VI S KHANDEKAR SHALETIL VIDYARTHYANNA PINYACHYA SHUDDHA PANYAKARITA ADYAYAVAT SWAYANCHALIT AR O WOTAR PLANT PURAVINE Tender ID: 2025_PMCP_1241069_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRABHAG KR 35 MADHIL VI S KHANDEKAR SHALETIL VIDYARTHYANNA PINYACHYA SHUDDHA PANYAKARITA ADYAYAVAT SWAYANCHALIT AR O WOTAR PLANT PURAVINE
Contract No : PMC/ZONE-3/DNK-SHKR-213-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -7027306 423399.000 -23.400 324323.634 Three Lakh Twenty Four Thousand Three Hundred and Twenty Three
2.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -7029536 423399.000 -19.990 338761.540 Three Lakh Thirty Eight Thousand Seven Hundred and Sixty One
3.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -7030745 423399.000 -18.000 347187.180 Three Lakh Fourty Seven Thousand One Hundred and Eighty Seven
4.00 NAADBRAMHA ELECTRICALS (GSTN-NA) BID ID -7030422 423399.000 -29.990 296421.640 Two Lakh Ninty Six Thousand Four Hundred and Twenty One
5.00 SHAMBHU ENTERPRISES (GSTN-NA) BID ID -7029539 423399.000 -22.000 330251.220 Three Lakh Thirty Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: NAADBRAMHA ELECTRICALS(296421.640)
BOQ Summary Details Tender Title: PRABHAG KR 35 MADHIL VI S KHANDEKAR SHALETIL VIDYARTHYANNA PINYACHYA SHUDDHA PANYAKARITA ADYAYAVAT SWAYANCHALIT AR O WOTAR PLANT PURAVINE Tender ID: 2025_PMCP_1241069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAADBRAMHA ELECTRICALS (BID ID -7030422) 296421.640 L1
2 S. D. ELECTRICAL AND CONTRACTOR (BID ID -7027306) 324323.634 L2
3 SHAMBHU ENTERPRISES (BID ID -7029539) 330251.220 L3
4 Sarthak Engineers (BID ID -7029536) 338761.540 L4
5 D. K. ELECTRICALS (BID ID -7030745) 347187.180 L5
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