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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₹5.5 LAccepted-AOC S NO 53 1 KALE PADAL GAJANAN COLONY PUNE MAHARASTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹5.6 L+₹12,204.87 (2.22%)Rejected-Finance SURVEY NO 53 GAJANAN COLONY KALEPADAL ROAD HADAPSAR PUNE 28 | PUNE | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance k | |
| 3 | L3₹5.7 L+₹18,307.31 (3.33%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | Rejected-Technical | - | Rejected-Technical KAMACHYA ANUSHANGANE BID CAPACITY NAHI V KAMACHA DAKHALA NAHI |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
10 May 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AVINASH SAKPAL
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
SAN 2025-26 AUNDH BANER KSHETRIY KARYALAY ANTARGT ASLELYA PRABHAGATIL DIWE DURUSTI V VIDYUT VISHAYAK KAME KARNE.
2025_PMCP_1176518_1
PMC/ZONE-2/2025/AUNDH/25
Open Tender
Electrical Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,500
3 Jun 2025
5 May 2025
13 May 2025
5 May 2025
10 May 2025
5 May 2025
eProcurement System Government of Maharashtra Created By: vishal ghawale Created Date/Time: 23-May-2025 04:21 PM Tender Title: SAN 2025-26 AUNDH BANER KSHETRIY KARYALAY ANTARGT ASLELYA PRABHAGATIL DIWE DURUSTI V VIDYUT VISHAYAK KAME KARNE. Tender ID: 2025_PMCP_1176518_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : sn 2025 -26 aundh baner kshetriya karyalyantrgat aslelya prabhagatil dive durusti v vidut vishyak kame karne.
Contract No: PMC/ZONE2/2025/AUNDH/ 25-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) BID ID -6651936 549769.000 3.330 568076.308 Five Lakh Sixty Eight Thousand Seventy Six
2.00 KARTIK ELECTRICALS (GSTN-NA) BID ID -6651654 549769.000 -0.000 549769.000 Five Lakh Fourty Nine Thousand Seven Hundred and Sixty Nine
3.00 KASHISH ELECTRICALS (GSTN-NA) BID ID -6651788 549769.000 2.220 561973.872 Five Lakh Sixty One Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: KARTIK ELECTRICALS(549769.000)
BOQ Summary Details Tender Title: SAN 2025-26 AUNDH BANER KSHETRIY KARYALAY ANTARGT ASLELYA PRABHAGATIL DIWE DURUSTI V VIDYUT VISHAYAK KAME KARNE. Tender ID: 2025_PMCP_1176518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ELECTRICALS (BID ID -6651654) 549769.000 L1
2 KASHISH ELECTRICALS (BID ID -6651788) 561973.872 L2
3 Gango Mauli Electrical (BID ID -6651936) 568076.308 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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