Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹39.7 LAccepted-Finance | L1 | Accepted-Finance L1 Bid | |
| 2 | L2₹39.7 L+₹794.65 (0.02%)Accepted-Finance FLAT NO 501 SUN SHRI APTA ABHINAV COLONY PACHGAON ROAD KOLHAPUR DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | L2 | Accepted-Finance L2 Bid | |
| 3 | L3₹39.7 L+₹1,986.62 (0.05%)Accepted-Finance M NO 350 SHIRATI SHIROL KOLHAPUR MAHARASHTRA 416103 UDYAM MH 15 0110084 | KOLHAPUR | MAHARASHTRA | 416103 | L3 | Accepted-Finance L3 Bid |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
28 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM MEDA Divisional Office Kolhapur
MEDA Divisional Office Kolhapur
DOK/Tech/Desk-1/DPDC/SHM/ KMCGP/2024-25/27
2025_MEDA_1150245_1
DOK/Tech/Desk-1/DPDC/SHM/ KMCGP/2024-25/27
Open Tender
Solar Street Lights
Turn-key
60 days
Kolhapur District
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,400
₹90,000
Yes
MEDA Divisional Office Kolhapur
3 Aug 2025
14 Feb 2025
3 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
21 Feb 2025
eProcurement System Government of Maharashtra Created By: SAMUDRAGUPTA PATIL Created Date/Time: 03-Aug-2025 03:41 PM Tender Title: DOK/Tech/Desk-1/DPDC/SHM/ KMCGP/2024-25/27 Tender ID: 2025_MEDA_1150245_1
Tender Inviting Authority: DGM MEDA Kolhapur
Name of Work:SUPPLY, ERECTION, TESTING AND COMMISSIONING INCLUDING FIVE YEARS INSURANCE AND COMPREHENSIVE OPERATION AND MAINTENANCE OF TOTAL 09 NOS OF 06 METER HEIGHT 200 WP CAPACITY SOLAR HIGHMASTS AT VARIOUS LOCATIONS IN KOLHAPUR DISTRICT OF MAHARASHTRA STATE.
Contract No: 02312680009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITY ENERGY SOLUTIONS (GSTN-27ACUPL2872P1ZL) BID ID -6520947 3973240.998 0.000 3973240.998 Thirty Nine Lakh Seventy Three Thousand Two Hundred and Fourty
2.00 SHIVAM ELECTRICAL SERVICES (GSTN-NA) BID ID -6522365 3973240.998 -0.030 3972049.026 Thirty Nine Lakh Seventy Two Thousand Fourty Nine
3.00 Invisible Energy (GSTN-NA) BID ID -6521704 3973240.998 -0.050 3971254.378 Thirty Nine Lakh Seventy One Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: Invisible Energy(3971254.378)
BOQ Summary Details Tender Title: DOK/Tech/Desk-1/DPDC/SHM/ KMCGP/2024-25/27 Tender ID: 2025_MEDA_1150245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Invisible Energy (BID ID -6521704) 3971254.378 L1
2 SHIVAM ELECTRICAL SERVICES (BID ID -6522365) 3972049.026 L2
3 UNITY ENERGY SOLUTIONS (BID ID -6520947) 3973240.998 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .