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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | ₹5.3 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹5.6 LRejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | ₹5.6 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹5.7 LRejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | ₹5.7 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹6.2 LRejected-Finance | ₹6.2 L | L4 | Rejected-Finance High Rate |
| 5 | L5₹6.3 LRejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | ₹6.3 L | L5 | Rejected-Finance High Rate |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
10 Sept 2025, 3:00 pmClosed
Zonal Officer
A Zone Office, Nigdi
Annual maintenance and repair of feeder pillars of street light in A zone ward no 10. ( 2025-26)
2025_PCMCP_1214913_6
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
₹8,474
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 02:37 PM Tender Title: Annual maintenance and repair of feeder pillars of street light in A zone ward no 10. ( 2025-26) Tender ID: 2025_PCMCP_1214913_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Annual maintenance and repair of feeder pillars of street light in A zone ward no 10. (2025-26)
Contract No: ELECTRICAL/AZONE/2/6/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6855462 847419.00 -32.54 571668.86 Five Lakh Seventy One Thousand Six Hundred and Sixty Eight
2.00 Pravin electrical services (GSTN-27AKLPS1689L1Z9) BID ID -6857157 847419.00 -26.99 618700.61 Six Lakh Eighteen Thousand Seven Hundred
3.00 vimlai Electric Corporation (GSTN-27AEXPB6798K1ZH) BID ID -6857474 847419.00 -34.11 558364.38 Five Lakh Fifty Eight Thousand Three Hundred and Sixty Four
4.00 OM RENUKA ENTERPRISES (GSTN-27APRPK3576P1ZV) BID ID -6857574 847419.00 -37.00 533873.97 Five Lakh Thirty Three Thousand Eight Hundred and Seventy Three
5.00 OM ENTERPRISES (GSTN-NA) BID ID -6853169 847419.00 -25.15 634293.12 Six Lakh Thirty Four Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: OM RENUKA ENTERPRISES(533873.97)
BOQ Summary Details Tender Title: Annual maintenance and repair of feeder pillars of street light in A zone ward no 10. ( 2025-26) Tender ID: 2025_PCMCP_1214913_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM RENUKA ENTERPRISES (BID ID -6857574) 533873.97 L1
2 vimlai Electric Corporation (BID ID -6857474) 558364.38 L2
3 kamal electric enterprises (BID ID -6855462) 571668.86 L3
4 Pravin electrical services (BID ID -6857157) 618700.61 L4
5 OM ENTERPRISES (BID ID -6853169) 634293.12 L5
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