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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹8.5 L+₹8,458.47 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.6 L+₹16,916.94 (2.00%)Rejected-Finance A2 C WING VIDYADANI CHS LTD OM NAGAR PIPE LINE ANDHERI E MUMBAI 400 099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L3 | Rejected-Finance REJECTED |
Tender Value
₹8.5 L
EMD Value
₹8,458
Closing Date
3 Dec 2025, 6:00 pmClosed
VADUJ NAGARPANCHYAT
Vaduj nagar panchayat vaduj tal khatav
Extention of Electrical Work and Street Light in Prabhag no 2 at vaduj tal khatav
2025_DMA_1250907_17
7 2025-26
Open Tender
Civil Works
Percentage
180 days
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹8,458
19 Feb 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Satish Chavan Created Date/Time: 05-Jan-2026 11:25 AM Tender Title: Extention of Electrical Work and Street Light in Prabhag no 2 at vaduj tal khatav Tender ID: 2025_DMA_1250907_17
Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj
Name of Work Extention of Electrical Work and Street Light in Prabhag no 2 at vaduj tal khatav
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal enterprises (GSTN-NA) BID ID -7085980 845847.00 2.00 862763.94 Eight Lakh Sixty Two Thousand Seven Hundred and Sixty Three
2.00 M/S Sunshine Contractors (GSTN-NA) BID ID -7085881 845847.00 1.00 854305.47 Eight Lakh Fifty Four Thousand Three Hundred and Five
3.00 PRO ELECTRICALS SATARA (GSTN-NA) BID ID -7085923 845847.00 0.00 845847.00 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: PRO ELECTRICALS SATARA(845847.00)
BOQ Summary Details Tender Title: Extention of Electrical Work and Street Light in Prabhag no 2 at vaduj tal khatav Tender ID: 2025_DMA_1250907_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO ELECTRICALS SATARA (BID ID -7085923) 845847.00 L1
2 M/S Sunshine Contractors (BID ID -7085881) 854305.47 L2
3 kamal enterprises (BID ID -7085980) 862763.94 L3
tech_bid_open.pdf
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