Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-Finance | ₹20.8 L | L1 | Accepted-Finance k |
| 2 | L2₹20.9 L+₹10,802.91 (0.52%)Accepted-Finance SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | ₹20.9 L+₹10,802.91 (0.52%) | L2 | Accepted-Finance k |
| 3 | Rejected-Technical | - | - | Rejected-Technical KAMACHYA ANUBHAWACHA DAKHLA JODLELA NAHI. |
Tender Value
₹21.2 L
EMD Value
₹25,000
Closing Date
25 Feb 2026, 2:30 pmClosed
SANTOSH WARULE
ZONE 2 SHIVAJINAGAR GHOLEROAD PUNE
SHIVAJINAGAR VIDHANSABHA MATDAR SANGHATIL SULABH SHAUCHALAYA MADHIL VIDYUT VISHAYAK KAME KARNE.
2026_PMCP_1279129_1
PMC/ZONE-2/2025/AUNDH/56EXE
Open Tender
Electrical Works
Percentage
365 days
ZONE 2 SHIVAJINAGAR GHOLEROAD PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
27 Mar 2026
17 Feb 2026
26 Feb 2026
17 Feb 2026
25 Feb 2026
17 Feb 2026
As per Tender Abstract item no.1 to 19
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.14 MB
56EXE.pdf
Tender Documents • 1.03 MB
BOQ_2200585.xls
BOQ • 0.22 MB
TermsAndCondiations.pdf
Other Document • 6.68 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .