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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₹6.9 LAccepted-Finance FLAT NO 12 UDHYANAGAR PIMPRI PUNE | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹6.9 L+₹6,862 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹8.2 L+₹1.3 L (19.1%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹8.2 L+₹1.4 L (19.8%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹8.3 L+₹1.5 L (21.6%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.5 L
EMD Value
₹8,471
Closing Date
17 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Zonal Officer E zone
e zone office pune nashik road bhosari pune 39
Annual maintenance of electrical system in schools ,buildings and offices etc. in ward no.4 Dighi. (2024-25)
2025_PCMCP_1144594_13
ELE/E-ward/4/19/2024-25
Open Tender
Electrical Works
Percentage
365 days
ward no 4 DIGHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹8,471
19 May 2025
3 Feb 2025
19 Feb 2025
3 Feb 2025
17 Feb 2025
3 Feb 2025
eProcurement System Government of Maharashtra Created By: Murlidhar Bagad Created Date/Time: 02-May-2025 05:08 PM Tender Title: Annual maintenance of electrical system in schools ,buildings and offices etc. in ward no.4 Dighi. (2024-25) Tender ID: 2025_PCMCP_1144594_13
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, bhosari-411039
Name of Work: Annual maintenance of electrical system in schools ,buildings and offices etc. in ward no.4 Dighi. (2024-25)
Contract No: ELE/EZONE/4/13/2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIGVIJAY ELECTRICALS (GSTN-27AFGPG0602P1ZI) BID ID -6497170 847121.00 -1.50 834414.19 Eight Lakh Thirty Four Thousand Four Hundred and Fourteen
2.00 TANVI ELECTROTECH AND ENGINEERS (GSTN-27ALWPT1347C1ZR) BID ID -6499035 847121.00 -18.18 693114.40 Six Lakh Ninty Three Thousand One Hundred and Fourteen
3.00 Swaroop electrical and Engineering (GSTN-27AHJPK5845M1ZQ) BID ID -6499820 847121.00 -18.99 686252.72 Six Lakh Eighty Six Thousand Two Hundred and Fifty Two
4.00 EXECUTION ENTERPRISES (GSTN-NA) BID ID -6498649 847121.00 -3.48 817641.19 Eight Lakh Seventeen Thousand Six Hundred and Fourty One
5.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -6498634 847121.00 -2.98 821876.79 Eight Lakh Twenty One Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: Swaroop electrical and Engineering(686252.72)
BOQ Summary Details Tender Title: Annual maintenance of electrical system in schools ,buildings and offices etc. in ward no.4 Dighi. (2024-25) Tender ID: 2025_PCMCP_1144594_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swaroop electrical and Engineering (BID ID -6499820) 686252.72 L1
2 TANVI ELECTROTECH AND ENGINEERS (BID ID -6499035) 693114.40 L2
3 EXECUTION ENTERPRISES (BID ID -6498649) 817641.19 L3
4 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6498634) 821876.79 L4
5 DIGVIJAY ELECTRICALS (BID ID -6497170) 834414.19 L5
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