Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.8 LAccepted-AOC | ₹15.8 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹15.9 LRejected-Finance | ₹15.9 L | L-2 | Rejected-Finance L-1 IS ACCEPTED |
| 3 | L-3₹16.1 LRejected-Finance 1135 MOHIT APARTMENT BIDIPETH RING ROAD NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | ₹16.1 L | L-3 | Rejected-Finance L-1 IS ACCEPTED |
Tender Value
₹15.8 L
EMD Value
₹15,760
Closing Date
17 Mar 2025, 10:00 amClosed
Sarpanch / V.D.O. Grampanchayat Kuruli
At Post Kuruli Tal Khed Dist Pune
Conversion On OH Line TO UG Line in Main Chouk to Badhale hotel, main Chouk to Sutar Ali At Grampanchayat Kuruli, Tal-Khed, Dist-Pune
2025_RDPUN_1158770_1
G.P./E.T./04/2024-25
Open Tender
Electrical Works
180 days
At Post Kuruli Tal Khed Dist Pune
As Per NIT
3 documents required · 3 mandatory
₹1,200
₹15,760
7 May 2026
8 Mar 2025
18 Mar 2025
8 Mar 2025
17 Mar 2025
8 Mar 2025
eProcurement System Government of Maharashtra Created By: ANITA BADHALE Created Date/Time: 18-Mar-2025 02:00 PM Tender Title: G.P./E.T./04/2024-25 Tender ID: 2025_RDPUN_1158770_1
Tender Inviting Authority : Sarpanch / V.D.O. Grampanchayat Kuruli, Tal. Khed, Dist. Pune - 410501
Name of Work : Conversion On OH Line TO UG Line in Main Chouk to Badhale hotel, main Chouk to Sutar Ali At Grampanchayat Kuruli, Tal-Khed, Dist-Pune
Contract No : G.P.Kuruli/E.T./04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT ENTERPRISES (GSTN-NA) BID ID -6559801 1576047.90 2.10 1609144.91 Sixteen Lakh Nine Thousand One Hundred and Fourty Four
2.00 BIROBA IMPEX (GSTN-NA) BID ID -6559724 1576047.90 1.00 1591808.38 Fifteen Lakh Ninty One Thousand Eight Hundred and Eight
3.00 SAMRUDDHI ENTERPRISES (GSTN-NA) BID ID -6559743 1576047.90 0.00 1576047.90 Fifteen Lakh Seventy Six Thousand Fourty Seven
Lowest Amount Quoted BY: SAMRUDDHI ENTERPRISES(1576047.90)
BOQ Summary Details Tender Title: G.P./E.T./04/2024-25 Tender ID: 2025_RDPUN_1158770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRUDDHI ENTERPRISES (BID ID -6559743) 1576047.90 L1
2 BIROBA IMPEX (BID ID -6559724) 1591808.38 L2
3 SUMIT ENTERPRISES (BID ID -6559801) 1609144.91 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Tendernotice_1.pdf
PDF • 0.05 MB
Tendernotice_2.pdf
PDF • 0.07 MB
Tendernotice_3.pdf
PDF • 0.15 MB
BOQ_2015320.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid