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Tender ID
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₹6.9 LAccepted-Finance NAVIN VASAHAT PIRDONGARI TAL PEN DIST RAIGAD | PEN | RAIGAD | MAHARASHTRA | 402107 | L1 | Accepted-Finance Accepted due to lowest quoted amount | |
| 2 | L2₹7.0 L+₹13,734.04 (2.00%)Rejected-Finance | L2 | Rejected-Finance Rejected due to highest quoted amount | |
| 3 | L3₹7.1 L+₹27,468.08 (4.00%)Rejected-Finance | L3 | Rejected-Finance Rejected due to highest quoted amount | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹6,867
Closing Date
10 Apr 2025, 6:25 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpnch Grampanchayat Gp-Naitale,Tal-Niphad,Nashik
Gp-Naitale,Tal-Niphad,Nashik
E Tender Notice No. 02/2025-26,Gp-Naitale,Tal-Niphad,Nashik
2025_NASHI_1167992_2
E-TENDER-NOTICE-FOR-2025-26
Open Tender
Solar Street Lights
Percentage
180 days
Gp-Naitale, Tal-Niphad
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
₹6,867
Yes
12 Apr 2025
4 Apr 2025
10 Apr 2025
4 Apr 2025
10 Apr 2025
4 Apr 2025
eProcurement System Government of Maharashtra Created By: ujwalla Bhoire Created Date/Time: 12-Apr-2025 01:14 PM Tender Title: E Tender Notice No. 02/2025-26 Tender ID: 2025_NASHI_1167992_2
Tender Inviting Authority: Sarpanch / Gramsevak/Gramvikas Adhikari Grampanchayat At Naitale Tal Niphad
Name of Work: Water Supply To Village In Naitale, Tal-Niphad ,Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULSWAMINI ENTERPRISES (GSTN-NA) BID ID -6605394 686702.00 0.00 686702.00 Six Lakh Eighty Six Thousand Seven Hundred and Two
2.00 SAMADHAN TRANSFORMER (GSTN-NA) BID ID -6605498 686702.00 2.00 700436.04 Seven Lakh Four Hundred and Thirty Six
3.00 Shri Om Sai Elecrtical Servises and Contractor (GSTN-NA) BID ID -6605663 686702.00 4.00 714170.08 Seven Lakh Fourteen Thousand One Hundred and Seventy
Lowest Amount Quoted BY: KULSWAMINI ENTERPRISES(686702.00)
BOQ Summary Details Tender Title: E Tender Notice No. 02/2025-26 Tender ID: 2025_NASHI_1167992_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULSWAMINI ENTERPRISES (BID ID -6605394) 686702.00 L1
2 SAMADHAN TRANSFORMER (BID ID -6605498) 700436.04 L2
3 Shri Om Sai Elecrtical Servises and Contractor (BID ID -6605663) 714170.08 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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