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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₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹27,284.86 (4.95%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.4 L+₹88,125.02 (16.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.8 L+₹1.3 L (23.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.4 L (25.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,474
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 AMBEGAAV BUDRUK YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAME KARNE
2025_PMCP_1182950_1
PMC/ZONE-3/DNK-SHKR - 67-2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Ambegaon Budruk
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
27 Nov 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: 25-Jul-2025 05:49 PM Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAYA ANTARGAT NAVIN SAMAVISHTA GAAV AMBEGAAV BUDRUK YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1182950_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 AMBEGAAV BUDRUK YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-67-2025-26
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 -6689736 847356.000 -0.500 843119.220 Eight Lakh Fourty Three Thousand One Hundred and Ninteen
2.00 Shanti Electricals (GSTN-27ABOFS7038P1Z7) BID ID -6691720 847356.000 -1.780 832273.063 Eight Lakh Thirty Two Thousand Two Hundred and Seventy Three
3.00 Sumi Electrical Services (GSTN-27AGVPP6501C1Z9) BID ID -6691878 847356.000 1.000 855829.560 Eight Lakh Fifty Five Thousand Eight Hundred and Twenty Nine
4.00 M/s Pravara Electricals, Pune 43 (GSTN-27ANOPS9685E1Z3) BID ID -6694106 847356.000 -11.110 753214.748 Seven Lakh Fifty Three Thousand Two Hundred and Fourteen
5.00 PM Vectors (GSTN-NA) BID ID -6690052 847356.000 -24.600 638906.424 Six Lakh Thirty Eight Thousand Nine Hundred and Six
6.00 SUN RISE ELECTRICALS (GSTN-NA) BID ID -6693807 847356.000 -35.000 550781.400 Five Lakh Fifty Thousand Seven Hundred and Eighty One
7.00 SHALIMAR ENTERPRISES (GSTN-NA) BID ID -6693618 847356.000 -18.600 689747.784 Six Lakh Eighty Nine Thousand Seven Hundred and Fourty Seven
8.00 C.G.ENTERPRISES (GSTN-NA) BID ID -6693434 847356.000 -19.999 677893.274 Six Lakh Seventy Seven Thousand Eight Hundred and Ninty Three
9.00 Orient Electricals (GSTN-NA) BID ID -6691738 847356.000 -31.780 578066.263 Five Lakh Seventy Eight Thousand Sixty Six
Lowest Amount Quoted BY: SUN RISE ELECTRICALS(550781.400)
BOQ Summary Details Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAYA ANTARGAT NAVIN SAMAVISHTA GAAV AMBEGAAV BUDRUK YETHE VIDYUT DEKHBHAL DURUSTI VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1182950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN RISE ELECTRICALS (BID ID -6693807) 550781.400 L1
2 Orient Electricals (BID ID -6691738) 578066.263 L2
3 PM Vectors (BID ID -6690052) 638906.424 L3
4 C.G.ENTERPRISES (BID ID -6693434) 677893.274 L4
5 SHALIMAR ENTERPRISES (BID ID -6693618) 689747.784 L5
6 M/s Pravara Electricals, Pune 43 (BID ID -6694106) 753214.748 L6
7 Shanti Electricals (BID ID -6691720) 832273.063 L7
8 Sarthak Engineers (BID ID -6689736) 843119.220 L8
9 Sumi Electrical Services (BID ID -6691878) 855829.560 L9
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