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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.8 L+₹15,291.55 (0.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹44,868.64 (2.87%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.5 L+₹84,908.38 (5.43%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.1 L+₹2.5 L (15.7%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L5 | Rejected-Finance L5 |
Tender Value
₹20.1 L
EMD Value
₹20,120
Closing Date
11 Sept 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 mahanagar palikachya navin mukhya imaratit navin shahari garib karyalayat tasach upahargruh yethe vidyut vishayak kame karne.
2025_PMCP_1215336_1
PMC/ELECTRICAL/2025/128
Open Tender
Electrical Works
Percentage
180 days
Shivaji Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹20,120
Yes
22 Dec 2025
4 Sept 2025
12 Sept 2025
4 Sept 2025
11 Sept 2025
4 Sept 2025
eProcurement System Government of Maharashtra Created By: ashok kedari Created Date/Time: 09-Oct-2025 06:21 PM Tender Title: Pune mahanagar palikachya navin mukhya imaratit navin shahari garib karyalayat tasach upahargruh yethe vidyut vishayak kame karne. Tender ID: 2025_PMCP_1215336_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : पुणे महानगर पालिकेच्या नवीन मुख्य इमारती मध्ये नवीन शहरी गरीब कार्यालयात तसेच उपहारगृह येथे विद्युत विद्युत विषयक कामे करणे
Contract No: PMC/ELECTRICAL/2025/128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6855480 2012047.00 -10.00 1810842.30 Eighteen Lakh Ten Thousand Eight Hundred and Fourty Two
2.00 Flash Enterprises (GSTN-27AEBPT7457B1ZE) BID ID -6859832 2012047.00 -18.00 1649878.54 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Seventy Eight
3.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -6859871 2012047.00 -19.99 1609838.80 Sixteen Lakh Nine Thousand Eight Hundred and Thirty Eight
4.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6859883 2012047.00 -5.00 1911444.65 Ninteen Lakh Eleven Thousand Four Hundred and Fourty Four
5.00 M.S.ELECTRICALS (GSTN-27ACSPC3533G1ZN) BID ID -6860268 2012047.00 -21.46 1580261.71 Fifteen Lakh Eighty Thousand Two Hundred and Sixty One
6.00 shewale electricals (GSTN-27BEMPS7740L1ZO) BID ID -6860347 2012047.00 -22.22 1564970.16 Fifteen Lakh Sixty Four Thousand Nine Hundred and Seventy
7.00 TULSAI ENTERPRISES AURANGABAD (GSTN-NA) BID ID -6858854 2012047.00 1.00 2032167.47 Twenty Lakh Thirty Two Thousand One Hundred and Sixty Seven
8.00 Sai Electrical Corporation (GSTN-NA) BID ID -6858952 2012047.00 -2.00 1971806.06 Ninteen Lakh Seventy One Thousand Eight Hundred and Six
Lowest Amount Quoted BY: shewale electricals(1564970.16)
BOQ Summary Details Tender Title: Pune mahanagar palikachya navin mukhya imaratit navin shahari garib karyalayat tasach upahargruh yethe vidyut vishayak kame karne. Tender ID: 2025_PMCP_1215336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shewale electricals (BID ID -6860347) 1564970.16 L1
2 M.S.ELECTRICALS (BID ID -6860268) 1580261.71 L2
3 Sarthak Engineers (BID ID -6859871) 1609838.80 L3
4 Flash Enterprises (BID ID -6859832) 1649878.54 L4
5 Pavan Quick Service (BID ID -6855480) 1810842.30 L5
6 MORESHWAR ELECTRICAL CORPORATION (BID ID -6859883) 1911444.65 L6
7 Sai Electrical Corporation (BID ID -6858952) 1971806.06 L7
8 TULSAI ENTERPRISES AURANGABAD (BID ID -6858854) 2032167.47 L8
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