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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.9 LAccepted-AOC VISHAL ENTERPRISES RAHATANI | ₹64.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹66.9 L+₹2.0 L (3.09%)Rejected-Finance 20 1D 1A BEHIND MAHARAJA LODGE PUNE SOMWAR PETH PUNE MAHARASHTRA 411011 INDIA | PUNE | MAHARASHTRA | 411011 | ₹66.9 L+₹2.0 L (3.09%) | L2 | Rejected-Finance L2 |
| 3 | L3₹70.8 L+₹5.8 L (9.01%)Rejected-Finance HOUSE NO 45 SECTOR 06 NEAR DATTA MANDIR SARSOLE GAON NERUL NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | ₹70.8 L+₹5.8 L (9.01%) | L3 | Rejected-Finance L3 |
| 4 | L4₹70.8 L+₹5.9 L (9.10%)Rejected-Finance KALYANI CORPORATION PUNE | ₹70.8 L+₹5.9 L (9.10%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical reject |
Tender Value
₹65.0 L
EMD Value
₹64,991
Closing Date
27 Nov 2025, 3:00 pmClosed
Adnl.Comm(1)
Pimpri Chinchwad Municipal Corp.,Pimpri
Printing and supply of printing materials required for the general elections of PCMC for a period of 01 year as per the price agreement.
2025_PCMCP_1249089_1
39/2025-26
Open Tender
Publishing/Printing
Percentage
central store dept. PCMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹21,280
₹64,991
30 Jun 2026
20 Nov 2025
28 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
eProcurement System Government of Maharashtra Created By: Vinayak Rayate Created Date/Time: 15-Dec-2025 04:36 PM Tender Title: Printing and supply of printing materials required for the general elections of PCMC for a period of 01 year as per the price agreement Tender ID: 2025_PCMCP_1249089_1
Tender Inviting Authority: Adnl.Commissioner(1)
Name of Work: Printing and supply of printing materials required for the general elections of PCMC for a period of 01 year as per the price agreement.
Contract No: 39/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH ENTERPRISES (GSTN-27AAKPU6085B1ZE) BID ID -7042522 6499050.00 8.91 7078115.36 Seventy Lakh Seventy Eight Thousand One Hundred and Fifteen
2.00 Kalyani Corporation (GSTN-27AGRPG6752A1ZD) BID ID -7056459 6499050.00 9.00 7083964.50 Seventy Lakh Eighty Three Thousand Nine Hundred and Sixty Four
3.00 VISHAL ENTERPRISES (GSTN-27BCAPS8480F1ZA) BID ID -7059418 6499050.00 7.00 6953983.50 Sixty Nine Lakh Fifty Three Thousand Nine Hundred and Eighty Three
4.00 Jai Ganesh Offset (GSTN-27AAAPZ5453A1ZR) BID ID -7061978 6499050.00 7.00 6953983.50 Sixty Nine Lakh Fifty Three Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: VISHAL ENTERPRISES,Jai Ganesh Offset(6953983.50)
BOQ Summary Details Tender Title: Printing and supply of printing materials required for the general elections of PCMC for a period of 01 year as per the price agreement Tender ID: 2025_PCMCP_1249089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL ENTERPRISES (BID ID -7059418) 6953983.50 L1
2 Jai Ganesh Offset (BID ID -7061978) 6953983.50 L1
3 ASHISH ENTERPRISES (BID ID -7042522) 7078115.36 L2
4 Kalyani Corporation (BID ID -7056459) 7083964.50 L3
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