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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-Finance As per rate comparison | |
| 2 | L2₹6.7 L+₹87,511.94 (15.1%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance As per rate comparison | |
| 3 | L3₹6.9 L+₹1.2 L (20.0%)Rejected-Finance | L3 | Rejected-Finance As per rate comparison | |
| 4 | L4₹7.1 L+₹1.3 L (22.9%)Rejected-Finance | L4 | Rejected-Finance As per rate comparison | |
| 5 | L5₹7.2 L+₹1.4 L (24.9%)Rejected-Finance | L5 | Rejected-Finance As per rate comparison |
Tender Value
₹8.5 L
EMD Value
₹8,472
Closing Date
24 Oct 2025, 3:00 pmClosed
Ward Officer, C zone
C zone, Neharu nagar, Pimpri-411026
Providing Annual Maintenance to Bore well Pumps at various municipal school,buildings and gardens in new Prabhag no.2 Year 2025-26
2025_PCMCP_1230217_5
CZone/Elect/01/32/2025-26
Open Tender
Electrical Works
Percentage
365 days
C zone - Ward 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,472
23 Dec 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: Bhushan Hingmire Created Date/Time: 04-Dec-2025 11:48 AM Tender Title: Providing Annual Maintenance to Bore well Pumps at various municipal school,buildings and gardens in new Prabhag no.2 Year 2025-26 Tender ID: 2025_PCMCP_1230217_5
Tender Inviting Authority: C ZONE, ELECTRICAL DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI, PUNE 411018
Name of Work: Providing Annual Maintenance to Borewell Pumps at various muncipal school,buildings and gardens in new Prabhag no.2 Year 2025-26
Contract No: ELECT/CZONE/1/5/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVATI ELECTRIC ENTERPRISES (GSTN-27ABKPI7410H1ZP) BID ID -6938327 847163.00 -21.34 666378.42 Six Lakh Sixty Six Thousand Three Hundred and Seventy Eight
2.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-27HCDPS3328P1ZV) BID ID -6950438 847163.00 -14.64 723138.34 Seven Lakh Twenty Three Thousand One Hundred and Thirty Eight
3.00 Kartutva Electricals And Enterprises (GSTN-27DYZPS4183Q1ZV) BID ID -6950804 847163.00 -16.02 711447.49 Seven Lakh Eleven Thousand Four Hundred and Fourty Seven
4.00 EXECUTION ENTERPRISES (GSTN-NA) BID ID -6950622 847163.00 -17.99 694758.38 Six Lakh Ninty Four Thousand Seven Hundred and Fifty Eight
5.00 OM ENTERPRISES (GSTN-NA) BID ID -6941763 847163.00 -31.67 578866.48 Five Lakh Seventy Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: OM ENTERPRISES(578866.48)
BOQ Summary Details Tender Title: Providing Annual Maintenance to Bore well Pumps at various municipal school,buildings and gardens in new Prabhag no.2 Year 2025-26 Tender ID: 2025_PCMCP_1230217_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISES (BID ID -6941763) 578866.48 L1
2 PARVATI ELECTRIC ENTERPRISES (BID ID -6938327) 666378.42 L2
3 EXECUTION ENTERPRISES (BID ID -6950622) 694758.38 L3
4 Kartutva Electricals And Enterprises (BID ID -6950804) 711447.49 L4
5 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6950438) 723138.34 L5
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