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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹20,248.80 (8.98%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.3 L+₹99,591.89 (44.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.0 L+₹1.7 L (77.2%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.0 L+₹1.8 L (79.1%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹4,236
Closing Date
21 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vijaykumar Thorat Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
PRA KRA 13 MADHIL PUNE MANAPACHYA AAROGYA KOTHYANMADHYE VA SHALAMADHYE VIDYUT VISHAYAK KAME KARANE
2025_PMCP_1210032_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/217
Open Tender
Civil Works - Others
Percentage
180 days
PR.KR. 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,236
28 Nov 2025
13 Aug 2025
22 Aug 2025
13 Aug 2025
21 Aug 2025
13 Aug 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 19-Sep-2025 11:05 AM Tender Title: PRA KRA 13 MADHIL PUNE MANAPACHYA AAROGYA KOTHYANMADHYE VA SHALAMADHYE VIDYUT VISHAYAK KAME KARANE Tender ID: 2025_PMCP_1210032_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : प्र क्र १३ मधील पुणे मनपाच्या आरोग्य कोठ्यांमध्ये व शाळांमध्ये विद्युत विषयक कामे काणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/217/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JB ELECTRICALS (GSTN-27ADDPJ9176G1ZA) BID ID -6832135 423615.000 -5.670 399596.030 Three Lakh Ninty Nine Thousand Five Hundred and Ninty Six
2.00 CITY ELECTRICALS (GSTN-27AJNPM4683P1Z7) BID ID -6832394 423615.000 -46.780 225447.903 Two Lakh Twenty Five Thousand Four Hundred and Fourty Seven
3.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -6832775 423615.000 -4.700 403705.095 Four Lakh Three Thousand Seven Hundred and Five
4.00 THORAT ENTERPRISES (GSTN-NA) BID ID -6827836 423615.000 -42.000 245696.700 Two Lakh Fourty Five Thousand Six Hundred and Ninty Six
5.00 SAYADRI ENGINEERS (GSTN-NA) BID ID -6833026 423615.000 -23.270 325039.790 Three Lakh Twenty Five Thousand Thirty Nine
Lowest Amount Quoted BY: CITY ELECTRICALS(225447.903)
BOQ Summary Details Tender Title: PRA KRA 13 MADHIL PUNE MANAPACHYA AAROGYA KOTHYANMADHYE VA SHALAMADHYE VIDYUT VISHAYAK KAME KARANE Tender ID: 2025_PMCP_1210032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CITY ELECTRICALS (BID ID -6832394) 225447.903 L1
2 THORAT ENTERPRISES (BID ID -6827836) 245696.700 L2
3 SAYADRI ENGINEERS (BID ID -6833026) 325039.790 L3
4 JB ELECTRICALS (BID ID -6832135) 399596.030 L4
5 S. D. ELECTRICAL AND CONTRACTOR (BID ID -6832775) 403705.095 L5
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