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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₹2.2 LAccepted-AOC 411027 | PUNE | MAHARASHTRA | 411027 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹4,702.93 (2.13%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹25,039.90 (11.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.8 L+₹1.6 L (72.8%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
21 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vijaykumar Thorat Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
PRABHAG KRA. 32 MADHIL PUNE MANAPACHYA SHALA, DAWAKHANE AAROGYA KOTHYA YETHE VIDYUT VISHAYAK KAME KARANE
2025_PMCP_1210014_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/215
Open Tender
Civil Works - Others
Percentage
180 days
PR.KR. 32
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
Yes
28 Nov 2025
13 Aug 2025
22 Aug 2025
13 Aug 2025
21 Aug 2025
13 Aug 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 19-Sep-2025 11:07 AM Tender Title: PRABHAG KRA. 32 MADHIL PUNE MANAPACHYA SHALA, DAWAKHANE AAROGYA KOTHYA YETHE VIDYUT VISHAYAK KAME KARANE Tender ID: 2025_PMCP_1210014_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : प्रभाग क्र. ३२ मधील पुणे मनपाच्या शाळा, दवाखाने आरोग्य कोठ्या येथे विद्युत विषयक कामे काणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/215/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JB ELECTRICALS (GSTN-27ADDPJ9176G1ZA) BID ID -6832103 423687.000 -46.800 225401.484 Two Lakh Twenty Five Thousand Four Hundred and One
2.00 SAYADRI ENGINEERS (GSTN-NA) BID ID -6833032 423687.000 -9.997 381331.011 Three Lakh Eighty One Thousand Three Hundred and Thirty One
3.00 NAADBRAMHA ELECTRICALS (GSTN-NA) BID ID -6827212 423687.000 -47.910 220698.558 Two Lakh Twenty Thousand Six Hundred and Ninty Eight
4.00 THORAT ENTERPRISES (GSTN-NA) BID ID -6827809 423687.000 -42.000 245738.460 Two Lakh Fourty Five Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: NAADBRAMHA ELECTRICALS(220698.558)
BOQ Summary Details Tender Title: PRABHAG KRA. 32 MADHIL PUNE MANAPACHYA SHALA, DAWAKHANE AAROGYA KOTHYA YETHE VIDYUT VISHAYAK KAME KARANE Tender ID: 2025_PMCP_1210014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAADBRAMHA ELECTRICALS (BID ID -6827212) 220698.558 L1
2 JB ELECTRICALS (BID ID -6832103) 225401.484 L2
3 THORAT ENTERPRISES (BID ID -6827809) 245738.460 L3
4 SAYADRI ENGINEERS (BID ID -6833032) 381331.011 L4
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