Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC PUNE | MAHARASHTRA | 412307 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹37,280.57 (16.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹60,159.88 (26.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹67,786.32 (29.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.0 L+₹68,972.66 (30.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
18 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prasad Katkar Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
PRABHAG KR 40 MADHYE DATTANAGAR MUKHYA RASTA PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE
2025_PMCP_1241148_1
PMC/ZONE-3/ DNK-SHKR - 217-2025-26
Open Tender
Civil Works - Others
Percentage
120 days
Dattanagar Main Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
10 Dec 2025
8 Nov 2025
19 Nov 2025
8 Nov 2025
18 Nov 2025
8 Nov 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 26-Nov-2025 04:19 PM Tender Title: PRABHAG KR 40 MADHYE DATTANAGAR MUKHYA RASTA PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1241148_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRABHAG KR 40 MADHYE DATTANAGAR MUKHYA RASTA PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-217-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -7027443 423691.000 -0.000 423691.000 Four Lakh Twenty Three Thousand Six Hundred and Ninty One
2.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -7029596 423691.000 -1.000 419454.090 Four Lakh Ninteen Thousand Four Hundred and Fifty Four
3.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -7030767 423691.000 -45.999 228797.377 Two Lakh Twenty Eight Thousand Seven Hundred and Ninty Seven
4.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) BID ID -7030841 423691.000 -21.880 330987.409 Three Lakh Thirty Thousand Nine Hundred and Eighty Seven
5.00 KASHISH ELECTRICALS (GSTN-NA) BID ID -7031006 423691.000 -6.990 394074.999 Three Lakh Ninty Four Thousand Seventy Four
6.00 SHAMBHU ENTERPRISES (GSTN-NA) BID ID -7029556 423691.000 -19.000 343189.710 Three Lakh Fourty Three Thousand One Hundred and Eighty Nine
7.00 Shree Jagdamb Electricals & Contractors (GSTN-NA) BID ID -7031020 423691.000 -29.720 297770.035 Two Lakh Ninty Seven Thousand Seven Hundred and Seventy
8.00 KARTIK ELECTRICALS (GSTN-NA) BID ID -7030915 423691.000 -9.990 381364.269 Three Lakh Eighty One Thousand Three Hundred and Sixty Four
9.00 SUN RISE ELECTRICALS (GSTN-NA) BID ID -7030436 423691.000 -37.200 266077.948 Two Lakh Sixty Six Thousand Seventy Seven
10.00 Sai Electrical Corporation (GSTN-NA) BID ID -7030005 423691.000 -31.800 288957.262 Two Lakh Eighty Eight Thousand Nine Hundred and Fifty Seven
11.00 Lightix Technologies (GSTN-NA) BID ID -7031155 423691.000 -30.000 296583.700 Two Lakh Ninty Six Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: ANUKTA SUNLIGHT(228797.377)
BOQ Summary Details Tender Title: PRABHAG KR 40 MADHYE DATTANAGAR MUKHYA RASTA PARISARAT PRAKASH VYAVASTHA V VIDYUT VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1241148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKTA SUNLIGHT (BID ID -7030767) 228797.377 L1
2 SUN RISE ELECTRICALS (BID ID -7030436) 266077.948 L2
3 Sai Electrical Corporation (BID ID -7030005) 288957.262 L3
4 Lightix Technologies (BID ID -7031155) 296583.700 L4
5 Shree Jagdamb Electricals & Contractors (BID ID -7031020) 297770.035 L5
6 Gango Mauli Electrical (BID ID -7030841) 330987.409 L6
7 SHAMBHU ENTERPRISES (BID ID -7029556) 343189.710 L7
8 KARTIK ELECTRICALS (BID ID -7030915) 381364.269 L8
9 KASHISH ELECTRICALS (BID ID -7031006) 394074.999 L9
10 Sarthak Engineers (BID ID -7029596) 419454.090 L10
11 S. D. ELECTRICAL AND CONTRACTOR (BID ID -7027443) 423691.000 L11
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 • 4.88 MB
217.pdf
Tender Documents • 1.62 MB
VIDYUT.pdf
Tender Documents • 18.56 MB
BOQ_2142022.xls
BOQ • 0.28 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 .