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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | ₹30.4 L | L1 | Accepted-AOC Accepted AOC |
| 2 | L2₹30.8 LRejected-Finance MU PO VIRWADE TA KARAD DIST SATARA | VIRWADE | SATARA | MAHARASHTRA | ₹30.8 L | L2 | Rejected-Finance High Coated Rate |
| 3 | L3₹31.8 LRejected-Finance | ₹31.8 L | L3 | Rejected-Finance High Coated Rate |
Tender Value
Refer Docs
EMD Value
₹30,850
Closing Date
9 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
MJP DIV KARAD
Aundh Village Water Supply Scheme (UNDER JALJEEVAN MISSION PROGRAM) Tal-Khatav Dist-Satara. Providing and Erecting 11 KV H.T/L.T Line (JACKWELL)
2025_COJAL_1215015_1
E-Tender NO. 05 2025-26 Karad MJP
Open Tender
Electrical Works
30 days
AUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹30,850
9 Apr 2026
2 Sept 2025
10 Sept 2025
2 Sept 2025
9 Sept 2025
2 Sept 2025
eProcurement System Government of Maharashtra Created By: Pallavi Mote Created Date/Time: 19-Dec-2025 03:43 PM Tender Title: Aundh Village Water Supply Scheme Tender ID: 2025_COJAL_1215015_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHARASHTRA JEEVAN PRADHIKARAN, KARAD
Name of Work: Aundh Village Water Supply Scheme (Under JALJEEVAN MISSION PROGRAM) providing & erecting 11 KV H.T. Line (Jackwell)
Contract No: E-TENDER NOTICE NO. 05 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 Vinayak Engineering Company (GSTN-NA) BID ID -6855495 3084952.00 -1.50 3038677.72 Thirty Lakh Thirty Eight Thousand Six Hundred and Seventy Seven
2.00 Shree Niwas Electricals and Contractor (GSTN-NA) BID ID -6853941 3084952.00 3.00 3177500.56 Thirty One Lakh Seventy Seven Thousand Five Hundred
3.00 Bhosale Enterprises (GSTN-NA) BID ID -6855602 3084952.00 -0.01 3084643.50 Thirty Lakh Eighty Four Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Vinayak Engineering Company(3038677.72)
BOQ Summary Details Tender Title: Aundh Village Water Supply Scheme Tender ID: 2025_COJAL_1215015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Engineering Company (BID ID -6855495) 3038677.72 L1
2 Bhosale Enterprises (BID ID -6855602) 3084643.50 L2
3 Shree Niwas Electricals and Contractor (BID ID -6853941) 3177500.56 L3
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