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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | ₹5.3 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹5.7 LRejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | ₹5.7 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹5.8 LRejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | ₹5.8 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹5.8 LRejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | ₹5.8 L | L4 | Rejected-Finance High Rate |
| 5 | L5₹6.1 LRejected-Finance | ₹6.1 L | L5 | Rejected-Finance High Rate |
Tender Value
₹8.5 L
EMD Value
₹8,472
Closing Date
10 Sept 2025, 3:00 pmClosed
Zonal Officer
A Zone Office, Nigdi
Providing annual maintenance and allied works of highmasts in A zone Ward no.10 And 19 ( 2025-26)
2025_PCMCP_1214913_8
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
₹8,472
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 02:42 PM Tender Title: Providing annual maintenance and allied works of highmasts in A zone Ward no.10 And 19 ( 2025-26) Tender ID: 2025_PCMCP_1214913_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Providing annual maintenance and allied works of highmasts in A zone Ward no.10 & 19 ( 2025-26)
Contract No: ELECTRICAL/AZONE/2/8/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Technova Infrastructure Private Limited (GSTN-27AAECT3933A1ZN) BID ID -6853098 847223.00 -31.25 582465.81 Five Lakh Eighty Two Thousand Four Hundred and Sixty Five
2.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6855473 847223.00 -32.54 571536.64 Five Lakh Seventy One Thousand Five Hundred and Thirty Six
3.00 Sunshine electricals (GSTN-27CIQPS1735L1ZJ) BID ID -6857062 847223.00 -23.99 643974.20 Six Lakh Fourty Three Thousand Nine Hundred and Seventy Four
4.00 OM RENUKA ENTERPRISES (GSTN-27APRPK3576P1ZV) BID ID -6857784 847223.00 -37.00 533750.49 Five Lakh Thirty Three Thousand Seven Hundred and Fifty
5.00 vimlai Electric Corporation (GSTN-27AEXPB6798K1ZH) BID ID -6857853 847223.00 -31.87 577213.03 Five Lakh Seventy Seven Thousand Two Hundred and Thirteen
6.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-27HCDPS3328P1ZV) BID ID -6858631 847223.00 -28.24 607967.22 Six Lakh Seven Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: OM RENUKA ENTERPRISES(533750.49)
BOQ Summary Details Tender Title: Providing annual maintenance and allied works of highmasts in A zone Ward no.10 And 19 ( 2025-26) Tender ID: 2025_PCMCP_1214913_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM RENUKA ENTERPRISES (BID ID -6857784) 533750.49 L1
2 kamal electric enterprises (BID ID -6855473) 571536.64 L2
3 vimlai Electric Corporation (BID ID -6857853) 577213.03 L3
4 Technova Infrastructure Private Limited (BID ID -6853098) 582465.81 L4
5 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6858631) 607967.22 L5
6 Sunshine electricals (BID ID -6857062) 643974.20 L6
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