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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | ₹6.4 L | L1 | Accepted-Finance As per rate comparison |
| 2 | L2₹6.9 LRejected-Finance | ₹6.9 L | L2 | Rejected-Finance As per rate comparison |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance As per rate comparison |
| 4 | L4₹7.1 LRejected-Finance | ₹7.1 L | L4 | Rejected-Finance As per rate comparison |
| 5 | L5₹7.2 LRejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | ₹7.2 L | L5 | Rejected-Finance As per rate comparison |
Tender Value
₹8.5 L
EMD Value
₹8,472
Closing Date
24 Oct 2025, 3:00 pmClosed
Ward Officer, C zone
C zone, Neharu nagar, Pimpri-411026
Providing Annual Maintenance of Generator and Inverter at Various School and Buildings in ward 6 and 8. Year 2025-26
2025_PCMCP_1230217_15
CZone/Elect/01/32/2025-26
Open Tender
Electrical Works
365 days
C zone - Ward 6 and 8
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,472
25 Dec 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: Bhushan Hingmire Created Date/Time: 04-Dec-2025 01:02 PM Tender Title: Providing Annual Maintenance of Generator and Inverter at Various School and Buildings in ward 6 and 8. Year 2025-26 Tender ID: 2025_PCMCP_1230217_15
Tender Inviting Authority: C ZONE, ELECTRICAL DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI, PUNE 411018
Name of Work: Providing Annual Maintenance of Generator and Invertor at Various School & Buildings in ward 6 & 8 (year 2025-26)
Contract No: ELECT/CZONE/1/15/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARYA ENGINEERING (GSTN-27APXPK6634A1ZN) BID ID -6943329 847177.00 -14.95 720524.04 Seven Lakh Twenty Thousand Five Hundred and Twenty Four
2.00 ACE COMMUNICATIONS (GSTN-27AAUPP9476H1ZO) BID ID -6944795 847177.00 -7.50 783638.73 Seven Lakh Eighty Three Thousand Six Hundred and Thirty Eight
3.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-27HCDPS3328P1ZV) BID ID -6950401 847177.00 -14.64 723150.29 Seven Lakh Twenty Three Thousand One Hundred and Fifty
4.00 Kartutva Electricals And Enterprises (GSTN-27DYZPS4183Q1ZV) BID ID -6950705 847177.00 -16.02 711459.24 Seven Lakh Eleven Thousand Four Hundred and Fifty Nine
5.00 EXECUTION ENTERPRISES (GSTN-NA) BID ID -6950555 847177.00 -17.99 694769.86 Six Lakh Ninty Four Thousand Seven Hundred and Sixty Nine
6.00 Ashish Associates (GSTN-NA) BID ID -6944183 847177.00 -16.00 711628.68 Seven Lakh Eleven Thousand Six Hundred and Twenty Eight
7.00 Nandan Air Conditioning And Electrical Services (GSTN-NA) BID ID -6937682 847177.00 -24.51 639533.92 Six Lakh Thirty Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Nandan Air Conditioning And Electrical Services(639533.92)
BOQ Summary Details Tender Title: Providing Annual Maintenance of Generator and Inverter at Various School and Buildings in ward 6 and 8. Year 2025-26 Tender ID: 2025_PCMCP_1230217_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nandan Air Conditioning And Electrical Services (BID ID -6937682) 639533.92 L1
2 EXECUTION ENTERPRISES (BID ID -6950555) 694769.86 L2
3 Kartutva Electricals And Enterprises (BID ID -6950705) 711459.24 L3
4 Ashish Associates (BID ID -6944183) 711628.68 L4
5 AARYA ENGINEERING (BID ID -6943329) 720524.04 L5
6 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6950401) 723150.29 L6
7 ACE COMMUNICATIONS (BID ID -6944795) 783638.73 L7
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