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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₹2.7 LAccepted-AOC SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹58,262.82 (21.4%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.8 L+₹1.1 L (40.0%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Tender documents not complete / INVALID | |
| 5 | Rejected-Technical | - | Rejected-Technical Tender documents not complete / INVALID |
Tender Value
₹3.9 L
EMD Value
₹3,882
Closing Date
14 Jul 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 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
PRABHAG KRA. 31 MADHIL SWARAJYARAKSHAK CHHATRAPATI SAMBHAJI MAHARAJ KRIDASANKULAMADHYE KARVENAGAR VIDYUT VISHAYAK SUDHARANA KAME KARANE
2025_PMCP_1195561_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/125
Open Tender
Civil Works - Others
Percentage
30 days
PR.KR.13, 31, 32, 42
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,882
13 Oct 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 30-Jul-2025 01:33 PM Tender Title: PRABHAG KRA. 31 MADHIL SWARAJYARAKSHAK CHHATRAPATI SAMBHAJI MAHARAJ KRIDASANKULAMADHYE KARVENAGAR VIDYUT VISHAYAK SUDHARANA KAME KARANE Tender ID: 2025_PMCP_1195561_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : प्रभाग क्र. ३१ मधील स्वराज्यरक्षक छत्रपती संभाजी महाराज क्रीडासंकुलामध्ये कर्वेनगर विद्युत विषयक सुधारणा कामे करणे
Contract No: PMC/ZONE-3/Warje-karvenagar/125/2025-26
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 -6766304 388160.000 -14.990 329974.816 Three Lakh Twenty Nine Thousand Nine Hundred and Seventy Four
2.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -6766370 388160.000 -2.000 380396.800 Three Lakh Eighty Thousand Three Hundred and Ninty Six
3.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6766760 388160.000 -30.000 271712.000 Two Lakh Seventy One Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: Pavan Quick Service(271712.000)
BOQ Summary Details Tender Title: PRABHAG KRA. 31 MADHIL SWARAJYARAKSHAK CHHATRAPATI SAMBHAJI MAHARAJ KRIDASANKULAMADHYE KARVENAGAR VIDYUT VISHAYAK SUDHARANA KAME KARANE Tender ID: 2025_PMCP_1195561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavan Quick Service (BID ID -6766760) 271712.000 L1
2 JB ELECTRICALS (BID ID -6766304) 329974.816 L2
3 S. D. ELECTRICAL AND CONTRACTOR (BID ID -6766370) 380396.800 L3
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