Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance B 303 TORAN CHSL RAJENDRA NAGAR DATTA PADA ROAD BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹1.1 Cr | L1 | Accepted-Finance Lowest Quoted Amount |
| 2 | L2₹1.2 Cr+₹3.7 L (3.22%)Rejected-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | ₹1.2 Cr+₹3.7 L (3.22%) | L2 | Rejected-Finance Highest Quoted Amount |
| 3 | L3₹1.2 Cr+₹6.5 L (5.72%)Rejected-Finance | ₹1.2 Cr+₹6.5 L (5.72%) | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
12 Jun 2025, 5:00 pmClosed
Chief Officer, Kalwan Nagar Panchayat,Kalwan
Chief Officer, Kalwan Nagar Panchayat,Kalwan Tal.Kalwan Dist.Nashik
Street Lighting Under Ground Cabling and Allied Electrical Work From Nyati Corner to Sudhakar Khairnar Resi. Old Otur Road Area at Kalwan Tal.Kalwan Dist.Nashik
2025_DMA_1187023_5
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
₹1.1 L
Chief Officer, Kalwan Nagar Panchayat,Kalwan
17 Jul 2025
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 03:00 PM Tender Title: ETN-05 For 2025-2026-KNP_TENDER_5 Tender ID: 2025_DMA_1187023_5
Tender Inviting Authority: Chief Officer, KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Street Lighting Under Ground Cabling and Allied Electrical Work From Nyati Corner to Sudhakar Khairnar Resi. Old Otur Road Area at Kalwan Tal.Kalwan Dist.Nashik
Referance no: KNP_ETN_for 2025-2026_TENDER NO_05_WORK_NO.05
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 -6712110 11440678.00 5.50 12069915.29 One Crore Twenty Lakh Sixty Nine Thousand Nine Hundred and Fifteen
2.00 Shree Sai Enterprises (GSTN-27AHIPC1970E1ZM) BID ID -6712949 11440678.00 -.21 11416652.58 One Crore Fourteen Lakh Sixteen Thousand Six Hundred and Fifty Two
3.00 Tirupati Electricals Sales & Services (GSTN-NA) BID ID -6711989 11440678.00 3.00 11783898.34 One Crore Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Shree Sai Enterprises(11416652.58)
BOQ Summary Details Tender Title: ETN-05 For 2025-2026-KNP_TENDER_5 Tender ID: 2025_DMA_1187023_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sai Enterprises (BID ID -6712949) 11416652.58 L1
2 Tirupati Electricals Sales & Services (BID ID -6711989) 11783898.34 L2
3 Anush Electricals Aurangabad (BID ID -6712110) 12069915.29 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .