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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | ₹13.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.3 LRejected-Finance | ₹13.3 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical A P SHENGAON TAL BHUDARGAD DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416003 | - | - | Rejected-Technical DisQualified |
Tender Value
₹13.3 L
EMD Value
₹13,400
Closing Date
17 Oct 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.111084 of 2025-2026 Providing Repairs to Various Parts of X-Ray Baggage Machine at Mahalaxmi Temple Tal.Karveer Dist.Kolhapur
2025_PWDM_1227710_2
eTender Notice No.25 of 2025.2026
Open Tender
Electrical Works
100 days
Kolhapur
Please refer tender Documents
2 documents required · 2 mandatory
₹590
₹13,400
28 Dec 2025
10 Oct 2025
20 Oct 2025
10 Oct 2025
17 Oct 2025
10 Oct 2025
eProcurement System Government of Maharashtra Created By: Sanjivani Katti Created Date/Time: 04-Dec-2025 04:51 PM Tender Title: Estimate No.111084 of 2025-2026 Tender ID: 2025_PWDM_1227710_2
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Estimate No.111084 of 2025-2026 Providing Repairs to Various Parts of X-Ray Baggage Machine at Mahalaxmi Temple Tal.Karveer Dist.Kolhapur
Contract No: E-Tender Notice 25 of 2024.25 Sr.No. 02 / 03
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 Adhiruh Enterprises, Kolhapur (GSTN-NA) BID ID -6923434 1330530.00 -.15 1328534.21 Thirteen Lakh Twenty Eight Thousand Five Hundred and Thirty Four
2.00 SHRI SHANI KRUPA ELECTRICALS & ENGINEERS (GSTN-NA) BID ID -6917254 1330530.00 0.00 1330530.00 Thirteen Lakh Thirty Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/s Adhiruh Enterprises, Kolhapur(1328534.21)
BOQ Summary Details Tender Title: Estimate No.111084 of 2025-2026 Tender ID: 2025_PWDM_1227710_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Adhiruh Enterprises, Kolhapur (BID ID -6923434) 1328534.21 L1
2 SHRI SHANI KRUPA ELECTRICALS & ENGINEERS (BID ID -6917254) 1330530.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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111084Dtp.pdf
Tender Documents • 2.65 MB
BOQ_2118811.xls
BOQ • 0.28 MB
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