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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹61.0 LAccepted-Finance | ₹61.0 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹61.0 LSame as L-1Rejected-Finance 411027 | PUNE | MAHARASHTRA | 411027 | ₹61.0 LSame as L-1 | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹61.0 LSame as L-1Rejected-Finance | ₹61.0 LSame as L-1 | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹61.0 LSame as L-1Rejected-Finance | ₹61.0 LSame as L-1 | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹61.0 LSame as L-1Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | ₹61.0 LSame as L-1 | L-5 | Rejected-Finance L-5 |
Tender Value
₹61.0 L
EMD Value
₹60,974
Closing Date
6 Sept 2025, 3:00 pmClosed
Joint City Engineer
Electrical Dept., PCMC, Pimpri-411018
Annual maintenance and repair of electrical system at NewThergaon Hospital, Pimpri(2025-26)
2025_PCMCP_1213782_2
Ele/HO/D/G/H/18/08/2025-26
Open Tender
Electrical Works
Percentage
540 days
G zone 23
Please ref tender document
3 documents required · 3 mandatory
₹3,147
₹60,974
Yes
6 Apr 2026
30 Aug 2025
9 Sept 2025
30 Aug 2025
6 Sept 2025
30 Aug 2025
eProcurement System Government of Maharashtra Created By: Kumudini Jamdhade Created Date/Time: 17-Nov-2025 03:59 PM Tender Title: Annual maintenance and repair of electrical system at NewThergaon Hospital, Pimpri(2025-26) Tender ID: 2025_PCMCP_1213782_2
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual maintenance and repair of electrical system at NewThergaon Hospital, Pimpri(2025-26)
Contract No: [email protected] / Tender No.Ele/HO/D/G/H/18/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6850600 6097370.00 1.23 6172367.65 Sixty One Lakh Seventy Two Thousand Three Hundred and Sixty Seven
2.00 ROOPLAXMI ELECTRICALS (GSTN-27AAXPM9755D1ZY) BID ID -6852424 6097370.00 3.00 6280291.10 Sixty Two Lakh Eighty Thousand Two Hundred and Ninty One
3.00 REAL ELECTRICALS (GSTN-27AOQPS7204C2ZR) BID ID -6852835 6097370.00 -21.60 4780338.08 Fourty Seven Lakh Eighty Thousand Three Hundred and Thirty Eight
4.00 VAIBHAVI ELECTRICAL CORPORATION (GSTN-27AALFV2860N1ZH) BID ID -6853039 6097370.00 -18.00 4999843.40 Fourty Nine Lakh Ninty Nine Thousand Eight Hundred and Fourty Three
5.00 Greenlink Infra (GSTN-NA) BID ID -6853233 6097370.00 -27.81 4401691.40 Fourty Four Lakh One Thousand Six Hundred and Ninty One
6.00 NAADBRAMHA ELECTRICALS (GSTN-NA) BID ID -6853531 6097370.00 -23.99 4634610.94 Fourty Six Lakh Thirty Four Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Greenlink Infra(4401691.40)
BOQ Summary Details Tender Title: Annual maintenance and repair of electrical system at NewThergaon Hospital, Pimpri(2025-26) Tender ID: 2025_PCMCP_1213782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Greenlink Infra (BID ID -6853233) 4401691.40 L1
2 NAADBRAMHA ELECTRICALS (BID ID -6853531) 4634610.94 L2
3 REAL ELECTRICALS (BID ID -6852835) 4780338.08 L3
4 VAIBHAVI ELECTRICAL CORPORATION (BID ID -6853039) 4999843.40 L4
5 kamal electric enterprises (BID ID -6850600) 6172367.65 L5
6 ROOPLAXMI ELECTRICALS (BID ID -6852424) 6280291.10 L6
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