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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance GSTIN: 27APRPK3576P1ZV | ₹5.3 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹5.7 LRejected-Finance GSTIN: 27AKYPP2917K1ZC4 2 411017 | PUNE | MAHARASHTRA | 411017 | ₹5.7 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹6.3 LRejected-Finance GSTIN: 04KSFPS6498F1Z1, 20AEBPP9428C1ZV, 27ACEPN8726E1ZH, 27ACEPN8762E1ZH, 27ACYPD2545D1ZK, 27AIAPB4087E1ZM, 27AJJPB0182E1ZN, 27AOMPJ5584L1Z7, 27APOPK0340Q1ZG, 27BKKPG1109B2ZQ2 18 | PUNE | MAHARASHTRA | 410301 | ₹6.3 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹6.4 LRejected-Finance GSTIN: 27CIQPS1735L1ZJ | ₹6.4 L | L4 | Rejected-Finance High Rate |
| 5 | Not Admitted-Finance GSTIN: 27AEXPB6798K1ZHPLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | - | - | Not Admitted-Finance Others-As Per Tender Terms And Condition |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
10 Sept 2025, 3:00 pmClosed
Zonal Officer
A Zone Office, Nigdi
Annual maintenance and repair of feeder pillars, street light in A zone ward no.19 (2025-26)
2025_PCMCP_1214913_24
A Zone/Electricall/02/25/2025-26
Open Tender
Electrical Works
365 days
A Zone Area
Please Refer Tender Documents
5 documents required · 5 mandatory
₹1,660
₹8,473
21 Feb 2026
3 Sept 2025
12 Sept 2025
3 Sept 2025
10 Sept 2025
3 Sept 2025
eProcurement System Government of Maharashtra Created By: Tushar Barge Created Date/Time: 26-Sep-2025 03:25 PM Tender Title: Annual maintenance and repair of feeder pillars, street light in A zone ward no.19 (2025-26) Tender ID: 2025_PCMCP_1214913_24
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Annual maintenance and repair of feeder pillars, street light in A zone ward no.19 (2025-26)
Contract No: ELECTRICAL/AZONE/2/24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6855577 847275.00 -32.54 571571.72 Five Lakh Seventy One Thousand Five Hundred and Seventy One
2.00 Sunshine electricals (GSTN-27CIQPS1735L1ZJ) BID ID -6857094 847275.00 -23.99 644013.73 Six Lakh Fourty Four Thousand Thirteen
3.00 OM RENUKA ENTERPRISES (GSTN-27APRPK3576P1ZV) BID ID -6857785 847275.00 -37.00 533783.25 Five Lakh Thirty Three Thousand Seven Hundred and Eighty Three
4.00 OM ENTERPRISES (GSTN-NA) BID ID -6853225 847275.00 -25.15 634185.34 Six Lakh Thirty Four Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: OM RENUKA ENTERPRISES(533783.25)
BOQ Summary Details Tender Title: Annual maintenance and repair of feeder pillars, street light in A zone ward no.19 (2025-26) Tender ID: 2025_PCMCP_1214913_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM RENUKA ENTERPRISES (BID ID -6857785) 533783.25 L1
2 kamal electric enterprises (BID ID -6855577) 571571.72 L2
3 OM ENTERPRISES (BID ID -6853225) 634185.34 L3
4 Sunshine electricals (BID ID -6857094) 644013.73 L4
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