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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance M1 105 AMRUT GANGA APARTMENTS SINHGAD ROAD MANIKBAUG PUNE MANIKBAUG PUNE CITY MAHARASHTRA 411051 | PUNE | MAHARASHTRA | 411051 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹17.2 L+₹25,575.21 (1.51%)Rejected-Finance DNYANESH PARK SN 48 2 1 PIMPALE GURAV BHOSARI BHOSARI PUNE MAHARASHTRA BHOSARI BHOSARI PUNE MAHARASHTRA 411061 | PUNE | MAHARASHTRA | 411061 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹17.3 L+₹42,911.43 (2.54%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹17.5 L+₹60,076 (3.55%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹17.5 L+₹63,508.92 (3.76%)Rejected-Finance YAVATMAL | MAHARASHTRA | 445001 | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹17,164
Closing Date
29 Oct 2025, 4:00 pmClosed
SARPANCH GP office
gp kasaramboli tal mulshi dist pune
Supplying, Installing, Testing and Commissioning Solar LED Street Light With 5 Year CMC at Kasaramboli, Tal. Mulshi, Dist. Pune
2025_RDPUN_1230092_2
gpkas/Etender/2025/26
Open Tender
Electrical Works
Percentage
AT GP OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹17,164
1 Nov 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
29 Oct 2025
25 Oct 2025
eProcurement System Government of Maharashtra Created By: Shankar Sutar Created Date/Time: 01-Nov-2025 12:00 PM Tender Title: ELECTRICAL WORK Tender ID: 2025_RDPUN_1230092_2
Tender Inviting Authority: Grampanchayat Prabhari Sarpanch Kasaramboli, Tal. Mulshi,Dist. Pune
Name of Work :Supplying, Installing, Testing & Commissioning Solar LED Street Light With 5 Year CMC at Kasaramboli, Tal. Mulshi, Dist. Pune
Contract No: gpkas/Etender/2025/26
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 -6958087 1716457.05 -0.01 1716285.40 Seventeen Lakh Sixteen Thousand Two Hundred and Eighty Five
2.00 Nirmal Technologies (GSTN-27AAOFN1771H1ZZ) BID ID -6962636 1716457.05 -1.50 1690710.19 Sixteen Lakh Ninty Thousand Seven Hundred and Ten
3.00 Pragati Electricals and Enterprises (GSTN-27APTPC0914G2ZW) BID ID -6963865 1716457.05 2.00 1750786.19 Seventeen Lakh Fifty Thousand Seven Hundred and Eighty Six
4.00 ANURAJ ELECTRICALS (GSTN-NA) BID ID -6963835 1716457.05 1.00 1733621.62 Seventeen Lakh Thirty Three Thousand Six Hundred and Twenty One
5.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -6959181 1716457.05 2.20 1754219.11 Seventeen Lakh Fifty Four Thousand Two Hundred and Ninteen
6.00 CHINTAMANI POWERLINES (GSTN-NA) BID ID -6963293 1716457.05 5.00 1802279.90 Eighteen Lakh Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: Nirmal Technologies(1690710.19)
BOQ Summary Details Tender Title: ELECTRICAL WORK Tender ID: 2025_RDPUN_1230092_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Technologies (BID ID -6962636) 1690710.19 L1
2 KANIFNATH ENTERPRISES (BID ID -6958087) 1716285.40 L2
3 ANURAJ ELECTRICALS (BID ID -6963835) 1733621.62 L3
4 Pragati Electricals and Enterprises (BID ID -6963865) 1750786.19 L4
5 SHUBHAM ENTERPRISES (BID ID -6959181) 1754219.11 L5
6 CHINTAMANI POWERLINES (BID ID -6963293) 1802279.90 L6
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