Loading
Loading…
Loading…
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₹10.7 LAccepted-Finance DNYANESH PARK SN 48 2 1 PIMPALE GURAV BHOSARI BHOSARI PUNE MAHARASHTRA BHOSARI BHOSARI PUNE MAHARASHTRA 411061 | PUNE | MAHARASHTRA | 411061 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹10.9 L+₹21,400 (2.00%)Rejected-Finance YAVATMAL | MAHARASHTRA | 445001 | L2 | Rejected-Finance HIGHLY QUOTED RATE | |
| 3 | L3₹11.0 L+₹32,100 (3.00%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED RATE |
Tender Value
Refer Docs
EMD Value
₹10,700
Closing Date
7 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH/GRAMPANCHAYAT ADHIKARI
GROUP GRAMPANCHAYAT KALAVE, TAL. PEN, DIST. RAIGAD
Supply of TATA ACE Petrol With CNG Ghantagadi at, V.P. Kalave Tal Pen Dist Raigad
2025_RAIGA_1206421_1
RAIGA/PEN/KALAVE/2025-26/01
Open Tender
Medical Equipments/Waste
Percentage
60 days
VP KALAVE, TAL. PEN, DIST. RAIGAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,700
Yes
8 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
7 Aug 2025
1 Aug 2025
eProcurement System Government of Maharashtra Created By: Satish Patil Created Date/Time: 08-Aug-2025 06:23 PM Tender Title: Supply Tender ID: 2025_RAIGA_1206421_1
Tender Inviting Authority: SARPANCH/GRAMPANCHAYAT KALAVE, TAL. PEN, DIST. RAIGAD,
Name of Work: SUPPLY of GHANTAGADI at KALAVE, V.P. KALAVE Tal Pen Dist Raigad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANIFNATH ENTERPRISES (GSTN-27ARSPG9474D1ZA) BID ID -6810243 1070000.00 0.00 1070000.00 Ten Lakh Seventy Thousand
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -6810318 1070000.00 2.00 1091400.00 Ten Lakh Ninty One Thousand Four Hundred
3.00 ADMS Solutions (GSTN-NA) BID ID -6810331 1070000.00 3.00 1102100.00 Eleven Lakh Two Thousand One Hundred
Lowest Amount Quoted BY: KANIFNATH ENTERPRISES(1070000.00)
BOQ Summary Details Tender Title: Supply Tender ID: 2025_RAIGA_1206421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANIFNATH ENTERPRISES (BID ID -6810243) 1070000.00 L1
2 SHUBHAM ENTERPRISES (BID ID -6810318) 1091400.00 L2
3 ADMS Solutions (BID ID -6810331) 1102100.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .