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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹87.4 LAccepted-AOC | l1 | Accepted-AOC low | |
| 2 | l2₹89.2 L+₹1.8 L (2.00%)Rejected-Finance | l2 | Rejected-Finance low | |
| 3 | l3₹89.7 L+₹2.3 L (2.60%)Rejected-Finance 9 V GULLI JAYSINGPUR TAL SHIROL DIST KOLHAPUR | JAYSINGPUR | KOLHAPUR | MAHARASHTRA | l3 | Rejected-Finance low |
Tender Value
₹87.5 L
EMD Value
₹88,000
Closing Date
7 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
addl commisioner
muncipal corporation
F.P. 629 light pole and related work
2025_DMA_1196154_1
CIVIL/04/2025-26
Open Tender
Electrical and Maintenance Works
Percentage
180 days
icalkaranji
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹88,000
22 Aug 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
eProcurement System Government of Maharashtra Created By: Bajirao Kamble Created Date/Time: 09-Jul-2025 04:45 PM Tender Title: F.P. 629 light pole and related work Tender ID: 2025_DMA_1196154_1
Tender Inviting Authority: Addl. Commisioner Ichalkaranji Muncipal Corporation
Name of Work: F.P. 629 light pole and related work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATNI CONSTRUCTION (GSTN-NA) BID ID -6754450 8752952.00 -0.10 8744199.05 Eighty Seven Lakh Fourty Four Thousand One Hundred and Ninty Nine
2.00 Ms Pakiza construction (GSTN-NA) BID ID -6754149 8752952.00 1.90 8919258.09 Eighty Nine Lakh Ninteen Thousand Two Hundred and Fifty Eight
3.00 M/s Gaiban Construction (GSTN-NA) BID ID -6755137 8752952.00 2.50 8971775.80 Eighty Nine Lakh Seventy One Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: PATNI CONSTRUCTION(8744199.05)
BOQ Summary Details Tender Title: F.P. 629 light pole and related work Tender ID: 2025_DMA_1196154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATNI CONSTRUCTION (BID ID -6754450) 8744199.05 L1
2 Ms Pakiza construction (BID ID -6754149) 8919258.09 L2
3 M/s Gaiban Construction (BID ID -6755137) 8971775.80 L3
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