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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.2 L+₹2,118.30 (0.51%)Rejected-AOC | L2 | Rejected-AOC ABOVE | |
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICAL | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICAL | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICAL |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
4 Jul 2025, 12:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
PUNE MANAPA ANTARGAT YENARYA KONDHWA KHURD YETHIL DAVAKHANYAT VIDYUT VISHAYAK V TADNUSHANGIK KAME KARNE.
2025_PMCP_1193385_1
PMC/ZONE-4/WANAWADI/2025/150
Open Tender
Civil Works - Others
Percentage
180 days
WANAWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
28 Nov 2025
25 Jun 2025
7 Jul 2025
25 Jun 2025
4 Jul 2025
25 Jun 2025
eProcurement System Government of Maharashtra Created By: sagar karale Created Date/Time: 29-Aug-2025 01:00 PM Tender Title: PUNE MANAPA ANTARGAT YENARYA KONDHWA KHURD YETHIL DAVAKHANYAT VIDYUT VISHAYAK V TADNUSHANGIK KAME KARNE. Tender ID: 2025_PMCP_1193385_1
Tender Inviting Authority: ZONE-4
पुणे मनपा अंतर्गत येणाऱ्या कोंढवा खुर्द येथील दवाखान्यात विद्युत विषयक व तदनुषंगिक कामे करणे
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHALIMAR ENTERPRISES (GSTN-NA) BID ID -6749175 423659.00 -.50 421540.71 Four Lakh Twenty One Thousand Five Hundred and Fourty
2.00 Sai Electrical Corporation (GSTN-NA) BID ID -6749009 423659.00 -1.00 419422.41 Four Lakh Ninteen Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Sai Electrical Corporation(419422.41)
BOQ Summary Details Tender Title: PUNE MANAPA ANTARGAT YENARYA KONDHWA KHURD YETHIL DAVAKHANYAT VIDYUT VISHAYAK V TADNUSHANGIK KAME KARNE. Tender ID: 2025_PMCP_1193385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Electrical Corporation (BID ID -6749009) 419422.41 L1
2 SHALIMAR ENTERPRISES (BID ID -6749175) 421540.71 L2
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