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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹32.7 L+₹4.0 L (14.0%)Admitted-Finance SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | L2 | Admitted-Finance | ||
| 3 | L3₹35.2 L+₹6.5 L (22.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹39.6 L+₹10.9 L (38.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹40.4 L+₹11.7 L (40.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹40,042
Closing Date
16 Oct 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER ELECTRICAL
CHIEF ENGINEER ELECTRICAL OFFICE
Pune Manpachya Parimandal Kr. 03 antargat yenarya Shivshankar Pote Davakhana v Laygude Hospital v itar davakhanyanche electrical audit karne.
2025_PMCP_1227279_1
PMC/ELECTRICAL/2025/210
Open Tender
Electrical Works
Percentage
180 days
SHIVAJINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹40,042
18 Nov 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
eProcurement System Government of Maharashtra Created By: ashok kedari Created Date/Time: 13-Nov-2025 04:04 PM Tender Title: Pune Manpachya Parimandal Kr. 03 antargat yenarya Shivshankar Pote Davakhana v Laygude Hospital v itar davakhanyanche electrical audit karne. Tender ID: 2025_PMCP_1227279_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : पुणे मनपाच्या परिमंडळ क्र. ०३ अंतर्गत येणाऱ्या शिवशंकर पोटे दवाखाना व लायगुडे हॉस्पिटल व इतर दवाखान्यांचे इलेक्ट्रिकल ऑडीट करणे.
Contract No: PMC/ELECTRICAL/2025/210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JVS Engineering (GSTN-27ABRPH2357M1Z4) BID ID -6922752 4004194.00 -18.22 3274629.85 Thirty Two Lakh Seventy Four Thousand Six Hundred and Twenty Nine
2.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6926557 4004194.00 1.00 4044235.94 Fourty Lakh Fourty Four Thousand Two Hundred and Thirty Five
3.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -6926883 4004194.00 -1.00 3964152.06 Thirty Nine Lakh Sixty Four Thousand One Hundred and Fifty Two
4.00 M.S.ELECTRICALS (GSTN-27ACSPC3533G1ZN) BID ID -6927678 4004194.00 -12.12 3518885.69 Thirty Five Lakh Eighteen Thousand Eight Hundred and Eighty Five
5.00 H R ENTERPRISES (GSTN-NA) BID ID -6928695 4004194.00 -28.28 2871807.94 Twenty Eight Lakh Seventy One Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: H R ENTERPRISES(2871807.94)
BOQ Summary Details Tender Title: Pune Manpachya Parimandal Kr. 03 antargat yenarya Shivshankar Pote Davakhana v Laygude Hospital v itar davakhanyanche electrical audit karne. Tender ID: 2025_PMCP_1227279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES (BID ID -6928695) 2871807.94 L1
2 JVS Engineering (BID ID -6922752) 3274629.85 L2
3 M.S.ELECTRICALS (BID ID -6927678) 3518885.69 L3
4 Sarthak Engineers (BID ID -6926883) 3964152.06 L4
5 MORESHWAR ELECTRICAL CORPORATION (BID ID -6926557) 4044235.94 L5
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