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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹35,979.07 (7.11%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.3 L+₹2.2 L (44.4%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.1 L+₹3.1 L (60.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.2 L+₹3.2 L (62.3%)Rejected-Finance 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L5 | Rejected-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹8,214
Closing Date
13 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIY KARYALAYANTARGAT NAVYANE SAMAVISHTH SHIVANE-UTTAMANAGAR, KONDHAVE-DHAVADE VA KOPARE YA GAWANMADHYE VIDYUT VISHAYAK DEKHABHAL DURUSTICHI KAME KARANE.
2025_PMCP_1176401_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/63
Open Tender
Civil Works - Others
Percentage
270 days
PRA KR 13, 31, 32, 42
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,214
2 Sept 2025
3 May 2025
14 May 2025
3 May 2025
13 May 2025
3 May 2025
eProcurement System Government of Maharashtra Created By: baliram kondhalkar Created Date/Time: 16-Jun-2025 04:44 PM Tender Title: WARJE KARVENAGAR KSHETRIY KARYALAYANTARGAT NAVYANE SAMAVISHTH SHIVANE-UTTAMANAGAR, KONDHAVE-DHAVADE VA KOPARE YA GAWANMADHYE VIDYUT VISHAYAK DEKHABHAL DURUSTICHI KAME KARANE. Tender ID: 2025_PMCP_1176401_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : वारजे कर्वेनगर क्षेत्रिय कार्यालयांतर्गत नव्याने समाविष्ठ शिवणे-उत्तमनगर, कोंढवे-धावडे व कोपरे या गावांमध्ये विद्युत विषयक देखभाल दुरुस्तीची कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/63/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -6654515 821440.000 -0.000 821440.000 Eight Lakh Twenty One Thousand Four Hundred and Fourty
2.00 JB ELECTRICALS (GSTN-27ADDPJ9176G1ZA) BID ID -6658288 821440.000 -1.000 813225.600 Eight Lakh Thirteen Thousand Two Hundred and Twenty Five
3.00 SUN RISE ELECTRICALS (GSTN-NA) BID ID -6659758 821440.000 -34.000 542150.400 Five Lakh Fourty Two Thousand One Hundred and Fifty
4.00 yuvraj enterprises (GSTN-NA) BID ID -6658976 821440.000 -11.000 731081.600 Seven Lakh Thirty One Thousand Eighty One
5.00 shivshambo electricals (GSTN-NA) BID ID -6659908 821440.000 -38.380 506171.328 Five Lakh Six Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: shivshambo electricals(506171.328)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIY KARYALAYANTARGAT NAVYANE SAMAVISHTH SHIVANE-UTTAMANAGAR, KONDHAVE-DHAVADE VA KOPARE YA GAWANMADHYE VIDYUT VISHAYAK DEKHABHAL DURUSTICHI KAME KARANE. Tender ID: 2025_PMCP_1176401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivshambo electricals (BID ID -6659908) 506171.328 L1
2 SUN RISE ELECTRICALS (BID ID -6659758) 542150.400 L2
3 yuvraj enterprises (BID ID -6658976) 731081.600 L3
4 JB ELECTRICALS (BID ID -6658288) 813225.600 L4
5 D. K. ELECTRICALS (BID ID -6654515) 821440.000 L5
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