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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-Finance As per rate comparison | |
| 2 | L2₹6.9 L+₹59,305.40 (9.33%)Rejected-Finance | L2 | Rejected-Finance As per rate comparison | |
| 3 | L3₹7.1 L+₹75,995.64 (12.0%)Rejected-Finance | L3 | Rejected-Finance As per rate comparison | |
| 4 | L4₹7.2 L+₹80,316.46 (12.6%)Rejected-Finance | L4 | Rejected-Finance As per rate comparison | |
| 5 | L5₹7.5 L+₹1.2 L (18.5%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L5 | Rejected-Finance As per rate comparison |
Tender Value
₹8.5 L
EMD Value
₹8,472
Closing Date
24 Oct 2025, 3:00 pmClosed
Ward Officer, C zone
C zone, Neharu nagar, Pimpri-411026
Providing Maintenance for Electrification and Essential Electrical Work at Various Community Toilet/Public Toilets in ward no.2 (year 2025-26)
2025_PCMCP_1230217_4
CZone/Elect/01/32/2025-26
Open Tender
Electrical Works
Percentage
365 days
C zone - Ward 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,472
23 Dec 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: Bhushan Hingmire Created Date/Time: 04-Dec-2025 11:37 AM Tender Title: Providing Maintenance for Electrification and Essential Electrical Work at Various Community Toilet/Public Toilets in ward no.2 (year 2025-26) Tender ID: 2025_PCMCP_1230217_4
Tender Inviting Authority: C ZONE, ELECTRICAL DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI, PUNE 411018
Name of Work: Providing Maintenance for Electrification and Essential Electrical Work at Various Community Toilet/Public Toilets in ward no.2 (year 2025-26)
Contract No: ELECT/CZONE/1/4/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVATI ELECTRIC ENTERPRISES (GSTN-27ABKPI7410H1ZP) BID ID -6938316 847220.00 -11.11 753093.86 Seven Lakh Fifty Three Thousand Ninty Three
2.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-27HCDPS3328P1ZV) BID ID -6950453 847220.00 -17.99 694805.12 Six Lakh Ninty Four Thousand Eight Hundred and Five
3.00 Kartutva Electricals And Enterprises (GSTN-27DYZPS4183Q1ZV) BID ID -6950790 847220.00 -16.02 711495.36 Seven Lakh Eleven Thousand Four Hundred and Ninty Five
4.00 OM ENTERPRISES (GSTN-NA) BID ID -6941769 847220.00 -24.99 635499.72 Six Lakh Thirty Five Thousand Four Hundred and Ninty Nine
5.00 EXECUTION ENTERPRISES (GSTN-NA) BID ID -6950616 847220.00 -15.51 715816.18 Seven Lakh Fifteen Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: OM ENTERPRISES(635499.72)
BOQ Summary Details Tender Title: Providing Maintenance for Electrification and Essential Electrical Work at Various Community Toilet/Public Toilets in ward no.2 (year 2025-26) Tender ID: 2025_PCMCP_1230217_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISES (BID ID -6941769) 635499.72 L1
2 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6950453) 694805.12 L2
3 Kartutva Electricals And Enterprises (BID ID -6950790) 711495.36 L3
4 EXECUTION ENTERPRISES (BID ID -6950616) 715816.18 L4
5 PARVATI ELECTRIC ENTERPRISES (BID ID -6938316) 753093.86 L5
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