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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance NEAR SANSTHAN MANDIR SAIBABA NAGAR CIDCO NASHIK | NASHIK | NASHIK | MAHARASHTRA | 422009 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.6 L+₹14,994.80 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹26,240.90 (3.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹7.5 L
EMD Value
₹7,500
Closing Date
19 Sept 2025, 5:00 pmClosed
Sarpanch and Grampanchayat Adhikari
VP Ahergaon Tal Niphad
Providing and Erecting Of Solar Water Pump 7.5 HP On PWS On PWS Scheme Well At Ahergaon Tal Niphad
2025_NASHI_1218242_1
E Tender Notice No. 01/2025-26
Open Tender
Solar Power Plants
Percentage
180 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹7,500
Yes
VP Ahergaon Tal Niphad
3 Oct 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
19 Sept 2025
13 Sept 2025
15 Sept 2025
eProcurement System Government of Maharashtra Created By: Himgauri Aher Created Date/Time: 03-Oct-2025 05:40 PM Tender Title: E Tender Notice No. 01/2025-26 Tender ID: 2025_NASHI_1218242_1
Tender Inviting Authority: Sarpanch / Grampanchayat Adhikari VP Ahergaon Tal Niphad Dist Nashik.
Name of Work : Providing and Erecting Of Solar Water Pump 7.5 HP On PWS On PWS Scheme Well At Ahergaon Tal Niphad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNRISE ELECTRICALS AND HARDWARE (GSTN-NA) BID ID -6872471 749740.000 3.500 775980.900 Seven Lakh Seventy Five Thousand Nine Hundred and Eighty
2.00 KULSWAMINI ENTERPRISES (GSTN-NA) BID ID -6872375 749740.000 -0.000 749740.000 Seven Lakh Fourty Nine Thousand Seven Hundred and Fourty
3.00 Shri Om Sai Elecrtical Servises and Contractor (GSTN-NA) BID ID -6872411 749740.000 2.000 764734.800 Seven Lakh Sixty Four Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: KULSWAMINI ENTERPRISES(749740.000)
BOQ Summary Details Tender Title: E Tender Notice No. 01/2025-26 Tender ID: 2025_NASHI_1218242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULSWAMINI ENTERPRISES (BID ID -6872375) 749740.000 L1
2 Shri Om Sai Elecrtical Servises and Contractor (BID ID -6872411) 764734.800 L2
3 SUNRISE ELECTRICALS AND HARDWARE (BID ID -6872471) 775980.900 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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