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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,625Accepted-Finance | ₹70,625 | L1 | Accepted-Finance L1 |
| 2 | L2₹80,655Rejected-Finance | ₹80,655 | L2 | Rejected-Finance Lowest rate as compare to L1 |
| 3 | L3₹1.5 LRejected-Finance | ₹1.5 L | L3 | Rejected-Finance Lowest rate as compare to L1 |
| Sl No | Description | Qty | Unit | Ram Kripa Construction L1 | Deewan Stones Pvt. Ltd. L3 | KRISHNAMANGLAM ENTERPRISES L2 |
|---|---|---|---|---|---|---|
| 1.00PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION/ MAINTENANCE OF STREET LIGHTING SYSTEM FOR THE FINANCIAL YEAR 2026-27 | ||||||
| 1.01 | cYo 60 okV | 1 | çfr ux | 7 ₹7 Lowest | 13 ₹13 | 20 ₹20 |
| 1.02 | cYo 100 okV | 1 | çfr ux | 8 ₹8 Lowest | 15 ₹15 | 20 ₹20 |
| 1.03 | ,Y;wehuh;e ok;j 4 MM ¼45 ehVj izfr caMy½ | 1 | çfr caMy | 750 ₹750 | 225 ₹225 Lowest | 450 ₹450 |
| 1.04 | ,Y;wehuh;e ok;j 6 MM ¼45 ehVj izfr caMy½ | 1 | çfr caMy | 980 ₹980 | 295 ₹295 Lowest | 550 ₹550 |
| 1.05 | ,Y;wehuh;e ok;j 8 MM ¼90 ehVj izfr caMy½ | 1 | çfr caMy | 1,290 ₹1,290 | 710 ₹710 Lowest | 1,895 ₹1,895 |
| 1.06 | ,Y;wehuh;e ok;j 12 MM ¼300 ehVj izfr caMy½ | 1 | çfr caMy | 1,500 ₹1,500 Lowest | 3,200 ₹3,200 | 4,000 ₹4,000 |
| 1.07 | ,Y;qehfu;e ok;j 10 ,e-,e- ¼300 ehVj izfr caMy½ | 1 | çfr caMy | 1,450 ₹1,450 Lowest | 2,470 ₹2,470 | 3,500 ₹3,500 |
| 1.08 | ,Y;qehfu;e ok;j 14 ,e-,e- ¼300 ehVj izfr caMy½ | 1 | çfr caMy | 1,790 ₹1,790 Lowest | 4,350 ₹4,350 | 4,900 ₹4,900 |
| 1.09 | ,Y;qehfu;e ok;j 16 ,e-,e-¼300 ehVj izfr caMy½ | 1 | çfr caMy | 2,250 ₹2,250 Lowest | 5,050 ₹5,050 | 6,500 ₹6,500 |
Tender Value
₹40 L
EMD Value
₹30,000
Closing Date
24 Jun 2026, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL KHURAI
PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION/ MAINTENANCE OF STREET LIGHTING SYSTEM FOR THE FINANCIAL YEAR 2026-27
2026_UAD_494659_2
NP/1394/2026 Dt. 25/03/2026
Open Tender
Electrical Goods/Equipments
Item Rate
365 days
KHURAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹30,000
20 Aug 2026
23 May 2026
25 Jun 2026
23 May 2026
24 Jun 2026
23 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION/ MAINTENANCE OF STREET LIGHTING SYSTEM FOR THE FINANCIAL YEAR 2026-27 | |||||
| 1.01 | cYo 60 okV | - | çfr ux | 1 | - |
| 1.02 | cYo 100 okV | - | çfr ux | 1 | - |
| 1.03 | ,Y;wehuh;e ok;j 4 MM ¼45 ehVj izfr caMy½ | - | çfr caMy | 1 | - |
| 1.04 | ,Y;wehuh;e ok;j 6 MM ¼45 ehVj izfr caMy½ | - | çfr caMy | 1 | - |
| 1.05 | ,Y;wehuh;e ok;j 8 MM ¼90 ehVj izfr caMy½ | - | çfr caMy | 1 | - |
| 1.06 | ,Y;wehuh;e ok;j 12 MM ¼300 ehVj izfr caMy½ | - | çfr caMy | 1 | - |
| 1.07 | ,Y;qehfu;e ok;j 10 ,e-,e- ¼300 ehVj izfr caMy½ | - | çfr caMy | 1 | - |
| 1.08 | ,Y;qehfu;e ok;j 14 ,e-,e- ¼300 ehVj izfr caMy½ | - | çfr caMy | 1 | - |
| 1.09 | ,Y;qehfu;e ok;j 16 ,e-,e-¼300 ehVj izfr caMy½ | - | çfr caMy | 1 | - |
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