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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₹2.3 LAccepted-AOC PUNE | MAHARASHTRA | 412307 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹40,813.65 (17.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹57,581.16 (25.2%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.9 L+₹60,121.69 (26.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.0 L+₹68,928.87 (30.1%)Rejected-AOC | 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 40 MADHIL SHRIJI HOTEL LEN AMBEGAV PATHAR PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE
2025_PMCP_1241262_1
PMC/ZONE-3/ DNK-SHKR - 220-2025-26
Open Tender
Civil Works - Others
Percentage
120 days
Shreeji Hotel Area, Ambegaon Pathar
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 04:09 PM Tender Title: PRABHAG KR 40 MADHIL SHRIJI HOTEL LEN AMBEGAV PATHAR PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1241262_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRABHAG KR 40 MADHIL SHRIJI HOTEL LEN AMBEGAV PATHAR PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-220-2025-26
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 -7027538 423422.000 -32.400 286233.272 Two Lakh Eighty Six Thousand Two Hundred and Thirty Three
2.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -7029612 423422.000 -27.990 304906.182 Three Lakh Four Thousand Nine Hundred and Six
3.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -7030793 423422.000 -45.999 228652.114 Two Lakh Twenty Eight Thousand Six Hundred and Fifty Two
4.00 SUN RISE ELECTRICALS (GSTN-NA) BID ID -7030429 423422.000 -36.360 269465.761 Two Lakh Sixty Nine Thousand Four Hundred and Sixty Five
5.00 Sai Electrical Corporation (GSTN-NA) BID ID -7030020 423422.000 -31.800 288773.804 Two Lakh Eighty Eight Thousand Seven Hundred and Seventy Three
6.00 Shree Jagdamb Electricals & Contractors (GSTN-NA) BID ID -7030888 423422.000 -29.720 297580.982 Two Lakh Ninty Seven Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: ANUKTA SUNLIGHT(228652.114)
BOQ Summary Details Tender Title: PRABHAG KR 40 MADHIL SHRIJI HOTEL LEN AMBEGAV PATHAR PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1241262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKTA SUNLIGHT (BID ID -7030793) 228652.114 L1
2 SUN RISE ELECTRICALS (BID ID -7030429) 269465.761 L2
3 S. D. ELECTRICAL AND CONTRACTOR (BID ID -7027538) 286233.272 L3
4 Sai Electrical Corporation (BID ID -7030020) 288773.804 L4
5 Shree Jagdamb Electricals & Contractors (BID ID -7030888) 297580.982 L5
6 Sarthak Engineers (BID ID -7029612) 304906.182 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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220.pdf
Tender Documents • 1.14 MB
VIDYUT.pdf
Tender Documents • 18.56 MB
BOQ_2141355.xls
BOQ • 0.28 MB
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