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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹1.2 L (24.9%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.6 L+₹1.8 L (37.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.7 L+₹2.9 L (60.1%)Rejected-AOC S NO 53 1 KALE PADAL GAJANAN COLONY PUNE MAHARASTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L4 | Rejected-AOC L4 | |
| 5 | L5₹7.8 L+₹2.9 L (60.7%)Rejected-AOC SURVEY NO 53 GAJANAN COLONY KALEPADAL ROAD HADAPSAR PUNE 28 | PUNE | PUNE | MAHARASHTRA | 411028 | L5 | Rejected-AOC L5 |
Tender Value
₹8.5 L
EMD Value
₹8,474
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 KATRAJ GAVTHAN PARISAR V VIVIDH THIKANI VIDYUT VISHAYAK KAME KARNE
2025_PMCP_1241081_1
PMC/ZONE-3/ DNK-SHKR - 214-2025-26
Open Tender
Civil Works - Others
Percentage
120 days
Ward No. 40
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
11 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 04:23 PM Tender Title: PRABHAG KR 40 MADHIL KATRAJ GAVTHAN PARISAR V VIVIDH THIKANI VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1241081_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRABHAG KR 40 MADHIL KATRAJ GAVTHAN PARISAR V VIVIDH THIKANI VIDYUT VISHAYAK KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-214-2025-26
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 -7027421 847391.000 -0.000 847391.000 Eight Lakh Fourty Seven Thousand Three Hundred and Ninty One
2.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -7029574 847391.000 -1.000 838917.090 Eight Lakh Thirty Eight Thousand Nine Hundred and Seventeen
3.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) BID ID -7030872 847391.000 -21.880 661981.849 Six Lakh Sixty One Thousand Nine Hundred and Eighty One
4.00 KASHISH ELECTRICALS (GSTN-NA) BID ID -7031035 847391.000 -8.400 776210.156 Seven Lakh Seventy Six Thousand Two Hundred and Ten
5.00 SUN RISE ELECTRICALS (GSTN-NA) BID ID -7030411 847391.000 -43.000 483012.870 Four Lakh Eighty Three Thousand Tweleve
6.00 Sai Electrical Corporation (GSTN-NA) BID ID -7029996 847391.000 -28.800 603342.392 Six Lakh Three Thousand Three Hundred and Fourty Two
7.00 KARTIK ELECTRICALS (GSTN-NA) BID ID -7030949 847391.000 -8.750 773244.288 Seven Lakh Seventy Three Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: SUN RISE ELECTRICALS(483012.870)
BOQ Summary Details Tender Title: PRABHAG KR 40 MADHIL KATRAJ GAVTHAN PARISAR V VIVIDH THIKANI VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1241081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN RISE ELECTRICALS (BID ID -7030411) 483012.870 L1
2 Sai Electrical Corporation (BID ID -7029996) 603342.392 L2
3 Gango Mauli Electrical (BID ID -7030872) 661981.849 L3
4 KARTIK ELECTRICALS (BID ID -7030949) 773244.288 L4
5 KASHISH ELECTRICALS (BID ID -7031035) 776210.156 L5
6 Sarthak Engineers (BID ID -7029574) 838917.090 L6
7 S. D. ELECTRICAL AND CONTRACTOR (BID ID -7027421) 847391.000 L7
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