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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₹21.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹21.1 L+₹11,745 (0.56%)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₹21.4 L+₹42,156 (2.01%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹20,973
Closing Date
12 Jun 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
Street Lighting and Allied Electrical Work in NDCC Garden Colony Area in Ward No.04 At Kalwan Tal.Kalwan Dist.Nashik
2025_DMA_1187023_4
ETN-05 For 2025-2026-KNP_TENDER
Open Tender
Electrical Works
Percentage
360 days
At Post Kalwan Tal.Kalwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹20,973
Chief Officer, Kalwan Nagar Panchayat,Kalwan
25 Mar 2026
5 Jun 2025
13 Jun 2025
5 Jun 2025
12 Jun 2025
5 Jun 2025
9 Jun 2025
eProcurement System Government of Maharashtra Created By: NAGESH YEOLE Created Date/Time: 02-Jul-2025 02:47 PM Tender Title: ETN-05 For 2025-2026-KNP_TENDER_4 Tender ID: 2025_DMA_1187023_4
Tender Inviting Authority: Chief Officer, KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Street Lighting and Allied Electrical Work in NDCC Garden Colony Area in Ward No.04 At Kalwan Tal.Kalwan Dist.Nashik
Referance no: KNP_ETN_for 2025-2026_TENDER NO_05_WORK_NO.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramrajya Engineers PVT LTD (GSTN-27AAECR9503J1Z4) BID ID -6709731 2097344.00 -.01 2097134.27 Twenty Lakh Ninty Seven Thousand One Hundred and Thirty Four
2.00 Shree Sai Enterprises (GSTN-27AHIPC1970E1ZM) BID ID -6712885 2097344.00 .55 2108879.39 Twenty One Lakh Eight Thousand Eight Hundred and Seventy Nine
3.00 Amol electricals (GSTN-NA) BID ID -6710463 2097344.00 2.00 2139290.88 Twenty One Lakh Thirty Nine Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Ramrajya Engineers PVT LTD(2097134.27)
BOQ Summary Details Tender Title: ETN-05 For 2025-2026-KNP_TENDER_4 Tender ID: 2025_DMA_1187023_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramrajya Engineers PVT LTD (BID ID -6709731) 2097134.27 L1
2 Shree Sai Enterprises (BID ID -6712885) 2108879.39 L2
3 Amol electricals (BID ID -6710463) 2139290.88 L3
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technical_2059381.pdf
techsummary_2059381.pdf
finance_2059381.pdf
BOQ Comparative Chart
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finsummary_2059381.pdf
cancelled_1.pdf
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details.html
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Tendernotice_1.pdf
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B1Tender_04.pdf
Tender Documents • 4.73 MB
BOQ_2059381.xls
BOQ • 0.27 MB
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