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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹42,279.63 (8.31%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.3 L+₹1.2 L (23.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.4 L+₹1.3 L (25.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 L+₹1.9 L (36.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,475
Closing Date
2 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAYA ANTARGAT NAVIN SAMAVISHTA GAAV JAAMBHULWADI V KOLEWADI YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAAME KARANE
2025_PMCP_1182961_1
PMC/ZONE-3/DNK-SHKR - 69-2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Jambhulwadi AND Kolewadi
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,475
8 Dec 2025
24 May 2025
3 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 04-Aug-2025 11:44 AM Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAYA ANTARGAT NAVIN SAMAVISHTA GAAV JAAMBHULWADI V KOLEWADI YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAAME KARANE Tender ID: 2025_PMCP_1182961_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAYA ANTARGAT NAVIN SAMAVISHTA GAAV JAAMBHULWADI V KOLEWADI YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAAME KARANE
Contract No : PMC/ZONE-3/DNK-SHKR-69-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -6689717 847457.000 -3.010 821948.544 Eight Lakh Twenty One Thousand Nine Hundred and Fourty Eight
2.00 shewale electricals (GSTN-27BEMPS7740L1ZO) BID ID -6691972 847457.000 -0.500 843219.715 Eight Lakh Fourty Three Thousand Two Hundred and Ninteen
3.00 Sarthak Electromech Private Limited (GSTN-27AATCS7215F1Z0) BID ID -6692075 847457.000 -35.010 550762.304 Five Lakh Fifty Thousand Seven Hundred and Sixty Two
4.00 M/s Pravara Electricals, Pune 43 (GSTN-27ANOPS9685E1Z3) BID ID -6694090 847457.000 -26.170 625677.503 Six Lakh Twenty Five Thousand Six Hundred and Seventy Seven
5.00 C.G.ENTERPRISES (GSTN-NA) BID ID -6693592 847457.000 -39.999 508482.675 Five Lakh Eight Thousand Four Hundred and Eighty Two
6.00 PM Vectors (GSTN-NA) BID ID -6693008 847457.000 -24.600 638982.578 Six Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
7.00 SHALIMAR ENTERPRISES (GSTN-NA) BID ID -6693608 847457.000 -17.890 695846.943 Six Lakh Ninty Five Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: C.G.ENTERPRISES(508482.675)
BOQ Summary Details Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAYA ANTARGAT NAVIN SAMAVISHTA GAAV JAAMBHULWADI V KOLEWADI YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAAME KARANE Tender ID: 2025_PMCP_1182961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.G.ENTERPRISES (BID ID -6693592) 508482.675 L1
2 Sarthak Electromech Private Limited (BID ID -6692075) 550762.304 L2
3 M/s Pravara Electricals, Pune 43 (BID ID -6694090) 625677.503 L3
4 PM Vectors (BID ID -6693008) 638982.578 L4
5 SHALIMAR ENTERPRISES (BID ID -6693608) 695846.943 L5
6 Sarthak Engineers (BID ID -6689717) 821948.544 L6
7 shewale electricals (BID ID -6691972) 843219.715 L7
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