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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹3.4 L+₹4,440.26 (1.34%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹3.5 L+₹15,348.24 (4.62%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹3.6 L+₹29,635.32 (8.93%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹4.6 L+₹1.3 L (40.0%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹5.9 L
EMD Value
₹7,000
Closing Date
20 Jun 2025, 2:30 pmClosed
AVINASH SAKPAL
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
aundh baner kshetriya karyalay antargat vividh manpa shala , davakhane,smashanbhumi v eatr manpa emaratimadhe wiring vishyak kame karne
2025_PMCP_1188838_1
PMC/ZONE-2/2025/AUNDH/50
Open Tender
Electrical Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹7,000
5 Dec 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
20 Jun 2025
11 Jun 2025
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 27-Jun-2025 12:42 PM Tender Title: aundh baner kshetriya karyalay antargat vividh manpa shala , davakhane,smashanbhumi v eatr manpa emaratimadhe wiring vishyak kame karne Tender ID: 2025_PMCP_1188838_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: Aundh Baner Kshetriy karyalaya antargat vividh mnpa shala, davakhane, smashanbhumi v itr mnpa imartimadhye vayring vishayak kame karne.
Contract No: PMC/ZONE2/2025/AUNDH/050-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6723930 592825.000 -43.999 331987.928 Three Lakh Thirty One Thousand Nine Hundred and Eighty Seven
2.00 THORAT ELECTRICALS (GSTN-27ACUPT6340A1ZD) BID ID -6724437 592825.000 -39.000 361623.250 Three Lakh Sixty One Thousand Six Hundred and Twenty Three
3.00 Infinity Engineers (GSTN-27ARPPM7278J3ZU) BID ID -6725781 592825.000 -10.000 533542.500 Five Lakh Thirty Three Thousand Five Hundred and Fourty Two
4.00 H R ENTERPRISES (GSTN-NA) BID ID -6718570 592825.000 -41.410 347336.168 Three Lakh Fourty Seven Thousand Three Hundred and Thirty Six
5.00 Sai Electrical Corporation (GSTN-NA) BID ID -6725145 592825.000 -21.600 464774.800 Four Lakh Sixty Four Thousand Seven Hundred and Seventy Four
6.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6723917 592825.000 -0.990 586956.033 Five Lakh Eighty Six Thousand Nine Hundred and Fifty Six
7.00 ANIL ELECTRIC CORPORATION (GSTN-NA) BID ID -6724287 592825.000 -43.250 336428.188 Three Lakh Thirty Six Thousand Four Hundred and Twenty Eight
8.00 SHIVAM ELECTRIC CORPORATION (GSTN-NA) BID ID -6723533 592825.000 1.000 598753.250 Five Lakh Ninty Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: SHREE RAM ELECTRICALS(331987.928)
BOQ Summary Details Tender Title: aundh baner kshetriya karyalay antargat vividh manpa shala , davakhane,smashanbhumi v eatr manpa emaratimadhe wiring vishyak kame karne Tender ID: 2025_PMCP_1188838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM ELECTRICALS (BID ID -6723930) 331987.928 L1
2 ANIL ELECTRIC CORPORATION (BID ID -6724287) 336428.188 L2
3 H R ENTERPRISES (BID ID -6718570) 347336.168 L3
4 THORAT ELECTRICALS (BID ID -6724437) 361623.250 L4
5 Sai Electrical Corporation (BID ID -6725145) 464774.800 L5
6 Infinity Engineers (BID ID -6725781) 533542.500 L6
7 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6723917) 586956.033 L7
8 SHIVAM ELECTRIC CORPORATION (BID ID -6723533) 598753.250 L8
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