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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹45,158.80 (7.76%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.0 L+₹1.2 L (20.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.3 L+₹2.5 L (42.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹2.5 L (43.7%)Rejected-Finance 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹8,363
Closing Date
13 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KARYALAY HADDITIL SARVAJANIK SHAUCHALAYAMADHYE VIDYUT VISHAYAK DEKHABHAL DURUSTICHI KAME KARANE (BHAG 1)
2025_PMCP_1176698_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/71
Open Tender
Civil Works - Others
Percentage
240 days
PRA KR 13, 31, 32, 42
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,363
4 Sept 2025
3 May 2025
14 May 2025
3 May 2025
13 May 2025
3 May 2025
eProcurement System Government of Maharashtra Created By: baliram kondhalkar Created Date/Time: 16-Jun-2025 03:53 PM Tender Title: WARJE KARVENAGAR KARYALAY HADDITIL SARVAJANIK SHAUCHALAYAMADHYE VIDYUT VISHAYAK DEKHABHAL DURUSTICHI KAME KARANE (BHAG 1) Tender ID: 2025_PMCP_1176698_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : वारजे कर्वेनगर कार्यालय हद्दीतील सार्वजनिक शौचालायामध्ये विद्युत विषयक देखभाल दुरुस्तीची कामे करणे (भाग १)
Contract No: PMC/ZONE-3/Warje-karvenagar/71/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -6654540 836274.000 -0.000 836274.000 Eight Lakh Thirty Six Thousand Two Hundred and Seventy Four
2.00 JB ELECTRICALS (GSTN-27ADDPJ9176G1ZA) BID ID -6658328 836274.000 -1.000 827911.260 Eight Lakh Twenty Seven Thousand Nine Hundred and Eleven
3.00 SUN RISE ELECTRICALS (GSTN-NA) BID ID -6659802 836274.000 -30.400 582046.704 Five Lakh Eighty Two Thousand Fourty Six
4.00 YASHWANT ENTERPRISES AND SERVICES (GSTN-NA) BID ID -6660189 836274.000 -25.000 627205.500 Six Lakh Twenty Seven Thousand Two Hundred and Five
5.00 SHALIMAR ENTERPRISES (GSTN-NA) BID ID -6655456 836274.000 -16.300 699961.338 Six Lakh Ninty Nine Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SUN RISE ELECTRICALS(582046.704)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KARYALAY HADDITIL SARVAJANIK SHAUCHALAYAMADHYE VIDYUT VISHAYAK DEKHABHAL DURUSTICHI KAME KARANE (BHAG 1) Tender ID: 2025_PMCP_1176698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN RISE ELECTRICALS (BID ID -6659802) 582046.704 L1
2 YASHWANT ENTERPRISES AND SERVICES (BID ID -6660189) 627205.500 L2
3 SHALIMAR ENTERPRISES (BID ID -6655456) 699961.338 L3
4 JB ELECTRICALS (BID ID -6658328) 827911.260 L4
5 D. K. ELECTRICALS (BID ID -6654540) 836274.000 L5
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