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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.3 CrAccepted-AOC | ₹1.3 Cr | l1 | Accepted-AOC low rate |
| 2 | l2₹1.3 Cr+₹1.3 L (1.00%)Rejected-Finance | ₹1.3 Cr+₹1.3 L (1.00%) | l2 | Rejected-Finance high rate |
| 3 | l3₹1.3 Cr+₹3.9 L (3.00%)Rejected-Finance | ₹1.3 Cr+₹3.9 L (3.00%) | l3 | Rejected-Finance high rate |
| 4 | Rejected-Technical PUNE | MAHARASHTRA | 410301 | - | - | Rejected-Technical Reject |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
11 Apr 2025, 5:00 pmClosed
Chief Officer
Shevgaon Municipal Council Office Shevgaon Dist Ahilyanagar
Supplying and erecting solar street light ,solar highmast,DTC centre,LT line at Diliprao Lande wasti parisar,Badhade wasti,Magar wasti,Adhat wasti,Shinde wasti,Newasa road Lande wasti,Bairagi wasti,Kshitre wasti,Maliwada,Dake wasti,Harijan wasti,Sath
2025_DMA_1167074_1
shv/ele/128
Open Tender
Electrical Works
Percentage
270 days
Shevgaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,000
₹1.3 L
26 Jun 2025
3 Apr 2025
15 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
eProcurement System Government of Maharashtra Created By: ARUN TOGE Created Date/Time: 26-May-2025 12:03 PM Tender Title: Electric work Tender ID: 2025_DMA_1167074_1
Tender Inviting Authority: Chief Officer Shevgaon Municipal Council
Name of Work:Supplying and erecting solar street light ,solar highmast,DTC centre,LT line at Diliprao Lande wasti parisar,Badhade wasti,Magar wasti,Adhat wasti,Shinde wasti,Newasa road Lande wasti,Bairagi wasti,Kshitre wasti,Maliwada,Dake wasti,Harijan wasti,Sathe Nagar in Prabhag 1 and Mahatma Gandhi putala,Harijan wasti parisar,Police line ,Ram Nagar in prabhag 5 and Bharaskar wadi,Revenue colony,Indira Nagar,Bhimsinh Nagar,Nikalje wasti in prabhag 10 in Shevgaon Municipal Council Dist Ahilyanagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pooja Electrical Engineers and Contractors (GSTN-27AEHPV2713C1ZN) BID ID -6606724 12854417.000 3.000 13240049.510 One Crore Thirty Two Lakh Fourty Thousand Fourty Nine
2.00 M/s VEDANSH ENTERPRISES AND ENGINEERING SERVICES (GSTN-NA) BID ID -6602710 12854417.000 0.000 12854417.000 One Crore Twenty Eight Lakh Fifty Four Thousand Four Hundred and Seventeen
3.00 M/s Sanchita Electricals, Ahmednagar (GSTN-NA) BID ID -6604333 12854417.000 1.000 12982961.170 One Crore Twenty Nine Lakh Eighty Two Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/s VEDANSH ENTERPRISES AND ENGINEERING SERVICES(12854417.000)
BOQ Summary Details Tender Title: Electric work Tender ID: 2025_DMA_1167074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VEDANSH ENTERPRISES AND ENGINEERING SERVICES (BID ID -6602710) 12854417.000 L1
2 M/s Sanchita Electricals, Ahmednagar (BID ID -6604333) 12982961.170 L2
3 Pooja Electrical Engineers and Contractors (BID ID -6606724) 13240049.510 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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