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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.3 LAccepted-Finance | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹84.2 L+₹83,331.69 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹85.4 L+₹2.1 L (2.51%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in technical evaluation | |
| 5 | Rejected-Technical SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | - | Rejected-Technical Not Qualified in technical evaluation |
Tender Value
₹84.2 L
EMD Value
₹84,173
Closing Date
3 Apr 2025, 3:00 pmClosed
DYMC, SWM,PMC
DYMC SWM ,PMC ,SHIVAJI NAGAR PUNE.05
pune mahanagarpalikechya fursungi s.n 194 pune 412308 yethil kachra prakriya prakalpakarita 22 kv ht kanekashan ghene v tadnushangik kame karne
2025_PMCP_1164505_1
PMC/SWM/2024-25/87
Open Tender
Electrical Works
Percentage
180 days
PMC PUNE
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,079
₹84,173
6 May 2025
25 Mar 2025
4 Apr 2025
25 Mar 2025
3 Apr 2025
25 Mar 2025
eProcurement System Government of Maharashtra Created By: pradeep nanekar Created Date/Time: 24-Apr-2025 06:02 PM Tender Title: pune mahanagarpalikechya fursungi s.n 194 pune 412308 yethil kachra prakriya prakalpakarita 22 kv ht kanekashan ghene v tadnushangik kame karne Tender ID: 2025_PMCP_1164505_1
Tender Inviting Authority: Solid Waste Managemant Department, Pune Municipal Corporation, Shivaji Nagar, PUNE 411005
Name of Work: पुणे महानगरपालिकेच्या फुरसुंगी स नं १९४ पुणे ४१२३०८ येथील कचरा प्रक्रिया प्रकल्पाकरिता २२ केव्ही एचटी कनेक्शन घेणे व तदनुषंगिक कामे करणे
Contract No : PMC/SWM/2024-25/87
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 New Solar Electricals and Electronics (GSTN-27AAUPP2758A1ZF) BID ID -6591486 8417342.000 -0.990 8334010.314 Eighty Three Lakh Thirty Four Thousand Ten
2.00 omkar electricals and technical services (GSTN-27BDQPK8726B1ZB) BID ID -6592059 8417342.000 -0.000 8417342.000 Eighty Four Lakh Seventeen Thousand Three Hundred and Fourty Two
3.00 LAD AND ASSOCIATE (GSTN-27ACJPL9601K1Z9) BID ID -6592542 8417342.000 1.500 8543602.130 Eighty Five Lakh Fourty Three Thousand Six Hundred and Two
Lowest Amount Quoted BY: New Solar Electricals and Electronics(8334010.314)
BOQ Summary Details Tender Title: pune mahanagarpalikechya fursungi s.n 194 pune 412308 yethil kachra prakriya prakalpakarita 22 kv ht kanekashan ghene v tadnushangik kame karne Tender ID: 2025_PMCP_1164505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Solar Electricals and Electronics (BID ID -6591486) 8334010.314 L1
2 omkar electricals and technical services (BID ID -6592059) 8417342.000 L2
3 LAD AND ASSOCIATE (BID ID -6592542) 8543602.130 L3
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