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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC work has been completed |
| 2 | L2₹4.3 Cr+₹5.6 L (1.32%)Rejected-Finance 2ND FLOOR G B COMPLEX BEHIND BANK OF MAHARASHTRA NEAR FLYOVER WARJE PUNE MAHARASHTRA 411052 UDYAM MH 26 0084215 27AABCT6374Q1ZK R M | PUNE | MAHARASHTRA | 411052 | ₹4.3 Cr+₹5.6 L (1.32%) | L2 | Rejected-Finance REJECTED FIANCIALS |
| 3 | L3₹4.3 Cr+₹10.2 L (2.40%)Rejected-Finance MIDC AMBAD MIDC NASHIK NASHIK MAHARASHTRA 422010 | NASHIK | MAHARASHTRA | 422010 | ₹4.3 Cr+₹10.2 L (2.40%) | L3 | Rejected-Finance REJECTED FINANCIALS |
| 4 | Not Admitted-Fee/PreQual/Technical 1 FLOOR BLOCK NO 2 KADBA MARKET AHMEDNAGAR AHMEDNAGAR MAHARASHTRA 414001 | AHMEDNAGAR | MAHARASHTRA | 414001 | - | - | Not Admitted-Fee/PreQual/Technical Others-Samples not submitted |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
10 Nov 2025, 3:00 pmClosed
COMMISSIONER OF POLICE, PCPC
COMMISSIONER OF POLICE, PREMLOK PARK, PIMPRI CHINCHWAD
SUPPLY OF VARIOUS ITEMS FOR PIMPRI CHINCHWAD POLICE COMMISSIONERATE
2025_DGPMU_1234930_1
2025_PCPCPUNE_01
Open Tender
Miscellaneous Works
Percentage
PIMPRI CHINCHWAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,000
₹2.5 L
25 May 2026
28 Oct 2025
11 Nov 2025
29 Oct 2025
10 Nov 2025
29 Oct 2025
eProcurement System Government of Maharashtra Created By: MANASI AMATE Created Date/Time: 15-Dec-2025 04:10 PM Tender Title: SUPPLY OF VARIOUS TYPE OF MATERIALS Tender ID: 2025_DGPMU_1234930_1
Tender Inviting Authority: COMMISSIONER OF POLICE, PIMPRI CHINCHWAD
Name of Work: ‘पुणे ग्रँड चॅलेंज टूर’ या स्पर्धेकरिता पोलीस आयुक्तालय, पिंपरी चिंचवड अंतर्गत वाहतूक विभागाकरीता जिल्हा नियोजन समिती, पुणे यांचे विकास निधीमधून साधन सामग्री खरेदी करणेबाबत.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sansun Industries Pvt Ltd (GSTN-27AAUCS5441G1ZX) BID ID -6990047 42430500.000 2.300 43406401.500 Four Crore Thirty Four Lakh Six Thousand Four Hundred and One
2.00 EDUNEEDS (GSTN-27AIAPG8845P1ZO) BID ID -6990784 42430500.000 -0.100 42388069.500 Four Crore Twenty Three Lakh Eighty Eight Thousand Sixty Nine
3.00 KUTUHAL SCIENCE ACTIVITIES PRIVATE LIMITED (GSTN-NA) BID ID -6997258 42430500.000 1.220 42948152.100 Four Crore Twenty Nine Lakh Fourty Eight Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: EDUNEEDS(42388069.500)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS TYPE OF MATERIALS Tender ID: 2025_DGPMU_1234930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EDUNEEDS (BID ID -6990784) 42388069.500 L1
2 KUTUHAL SCIENCE ACTIVITIES PRIVATE LIMITED (BID ID -6997258) 42948152.100 L2
3 Sansun Industries Pvt Ltd (BID ID -6990047) 43406401.500 L3
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