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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | ₹19.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.5 L+₹57,433 (3.03%)Rejected-Finance 1082A HINGEW OPP MARKET YARD NEAR HUTAMA SMARAK SANGLI 416 410 | SANGLI | SANGLI | MAHARASHTRA | 416410 | ₹19.5 L+₹57,433 (3.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.5 L+₹57,433 (3.03%)Rejected-Finance | ₹19.5 L+₹57,433 (3.03%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical GOURISHANKAR BUNGALOW A P TUJARPUR TAL WALWA ISLAMPUR PIN 415403 DIST SANGLI | ISLAMPUR | SANGLI | MAHARASHTRA | 415403 | - | - | Rejected-Technical DisQualified |
Tender Value
₹19.1 L
EMD Value
₹19,200
Closing Date
26 Sept 2025, 6:00 pmClosed
Executive Engineer Kolhapur Electrical Division PW
Executive Engineer P. W. Elect. Division Kolhapur Public Works Deptt. Campus Tarabai Park Kolhapur Pin-416 003
Estimate No.121104 of 2025-2026 Providing Internal and External Electrification for newly constructed Deputy Commissioner District Veterinary Hospital Miraj,Tal-Miraj,Dist-Sangli
2025_PWDM_1220042_2
eTender Notice No.22 of 2025.2026
Open Tender
Electrical Works
Percentage
100 days
Sangli
Please Refer Tender Documents
2 documents required · 2 mandatory
₹590
₹19,200
26 Apr 2026
19 Sept 2025
29 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
eProcurement System Government of Maharashtra Created By: Sanjivani Katti Created Date/Time: 03-Nov-2025 02:22 PM Tender Title: Estimate No.121104 of 2025-2026 Tender ID: 2025_PWDM_1220042_2
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Est No.121104 of 2025-2026 Prov.Internal and External Electrification for newly constructed Deputy Commissioner District Veterinary Hospital Miraj ,Tal-Miraj,Dist-Sangli
Contract No: E-Tender Notice 22 of 2024.25 Sr.No. 02 / 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIDYUT CONTRACTOR & ENGINEERS (GSTN-27CSSPP6605C1ZG) BID ID -6883719 1914433.00 2.00 1952721.66 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty One
2.00 M/S. KATKARS ENTERPRISES SANGLI (GSTN-NA) BID ID -6882148 1914433.00 -1.00 1895288.67 Eighteen Lakh Ninty Five Thousand Two Hundred and Eighty Eight
3.00 Golden Electricals (GSTN-NA) BID ID -6881492 1914433.00 2.00 1952721.66 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S. KATKARS ENTERPRISES SANGLI(1895288.67)
BOQ Summary Details Tender Title: Estimate No.121104 of 2025-2026 Tender ID: 2025_PWDM_1220042_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KATKARS ENTERPRISES SANGLI (BID ID -6882148) 1895288.67 L1
2 Golden Electricals (BID ID -6881492) 1952721.66 L2
3 M/S VIDYUT CONTRACTOR & ENGINEERS (BID ID -6883719) 1952721.66 L2
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Tendernotice_1.pdf
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BOQ_2106436.xls
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121104DTP.pdf
Tender Documents • 4.29 MB
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