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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance | ₹16.6 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹16.9 L+₹33,687.44 (2.03%)Rejected-Finance YAVATMAL | MAHARASHTRA | 445001 | ₹16.9 L+₹33,687.44 (2.03%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹17.1 L+₹50,282.24 (3.03%)Rejected-Finance DNYANESH PARK SN 48 2 1 PIMPALE GURAV BHOSARI BHOSARI PUNE MAHARASHTRA BHOSARI BHOSARI PUNE MAHARASHTRA 411061 | PUNE | MAHARASHTRA | 411061 | ₹17.1 L+₹50,282.24 (3.03%) | L3 | Rejected-Finance REJECT |
Tender Value
₹16.6 L
EMD Value
₹16,595
Closing Date
20 Oct 2025, 11:00 amClosed
PRASHASAK
AT. PIRANGUT, TAL. MULSHI, DIST.PUNE
Work
2025_RDPUN_1228940_1
gppir/Etender/25/26
Open Tender
Civil Works - Others
Percentage
180 days
AT GP OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹16,595
Yes
10 Nov 2025
13 Oct 2025
21 Oct 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
eProcurement System Government of Maharashtra Created By: Sharad Beldar Created Date/Time: 10-Nov-2025 11:34 AM Tender Title: work Tender ID: 2025_RDPUN_1228940_1
Tender Inviting Authority: Prashasak Grampanchayat Pirangut Tal Mulshi Dist Pune
Name of Work: Providinf And Fixing 7 MTR Street Light Pole Work Bhairavnath nagar Parisar At Pirangut , Tal- Mulshi , Dist Pune
Contract No: gppir/Etender/25/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANIFNATH ENTERPRISES (GSTN-27ARSPG9474D1ZA) BID ID -6938659 1659479.85 3.00 1709264.25 Seventeen Lakh Nine Thousand Two Hundred and Sixty Four
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -6938626 1659479.85 2.00 1692669.45 Sixteen Lakh Ninty Two Thousand Six Hundred and Sixty Nine
3.00 Soham Electricals Contractor (GSTN-NA) BID ID -6938506 1659479.85 -.03 1658982.01 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Soham Electricals Contractor(1658982.01)
BOQ Summary Details Tender Title: work Tender ID: 2025_RDPUN_1228940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soham Electricals Contractor (BID ID -6938506) 1658982.01 L1
2 SHUBHAM ENTERPRISES (BID ID -6938626) 1692669.45 L2
3 KANIFNATH ENTERPRISES (BID ID -6938659) 1709264.25 L3
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