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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₹30.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹30.7 L+₹613 (0.02%)Rejected-Finance B 303 TORAN CHSL RAJENDRA NAGAR DATTA PADA ROAD BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹3.1 L−₹27.5 L (89.8%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount | |
| 4 | L4₹32.4 L+₹1.7 L (5.68%)Rejected-Finance | L4 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹30,665
Closing Date
25 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Officer, Kalwan Nagar Panchayat,Kalwan
Chief Officer, Kalwan Nagar Panchayat,Kalwan Tal.Kalwan Dist.Nashik
Providing High Mast Pole With LED Lights and Required Accessories in Ward No.1,10,and 14 At Kalwan Tal.Kalwan Dist.Nashik
2025_DMA_1161907_11
ETN-08 For 2024-2025-KNP_TENDER
Open Tender
Electrical and Maintenance Works
Percentage
360 days
At Post Kalwan Tal.Kalwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹30,665
Chief Officer, Kalwan Nagar Panchayat,Kalwan
25 Mar 2026
18 Mar 2025
27 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
21 Mar 2025
eProcurement System Government of Maharashtra Created By: NAGESH YEOLE Created Date/Time: 05-Apr-2025 03:21 PM Tender Title: ETN-08 For 2024-2025-KNP_TENDER_11 Tender ID: 2025_DMA_1161907_11
Tender Inviting Authority: C.O. KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Providing High Mast Pole With LED Lights and Required Accessories in Ward No.1,10,and 14 At Kalwan Tal.Kalwan Dist.Nashik
Referance no: KNP_ETN_for 2024-2025_TENDER NO_09_WORK_NO.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anush Electricals Aurangabad (GSTN-27AIRPM8749D1ZN) BID ID -6574186 3066472.00 5.65 3239727.67 Thirty Two Lakh Thirty Nine Thousand Seven Hundred and Twenty Seven
2.00 Ramrajya Engineers PVT LTD (GSTN-27AAECR9503J1Z4) BID ID -6576511 3066472.00 -.03 3065552.06 Thirty Lakh Sixty Five Thousand Five Hundred and Fifty Two
3.00 Shree Sai Enterprises (GSTN-27AHIPC1970E1ZM) BID ID -6578962 3066472.00 -.01 3066165.35 Thirty Lakh Sixty Six Thousand One Hundred and Sixty Five
4.00 Amol electricals (GSTN-NA) BID ID -6578925 3066472.00 2.50 3143133.80 Thirty One Lakh Fourty Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: Ramrajya Engineers PVT LTD(3065552.06)
BOQ Summary Details Tender Title: ETN-08 For 2024-2025-KNP_TENDER_11 Tender ID: 2025_DMA_1161907_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramrajya Engineers PVT LTD (BID ID -6576511) 3065552.06 L1
2 Shree Sai Enterprises (BID ID -6578962) 3066165.35 L2
3 Amol electricals (BID ID -6578925) 3143133.80 L3
4 Anush Electricals Aurangabad (BID ID -6574186) 3239727.67 L4
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technical_2020444.pdf
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finance_2020444.pdf
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finsummary_2020444.pdf
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B1Tender_11.pdf
Tender Documents • 4.50 MB
BOQ_2020444.xls
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