Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.7 Cr+₹82,406.70 (0.48%)Accepted-Finance 1082A HINGEW OPP MARKET YARD NEAR HUTAMA SMARAK SANGLI 416 410 | SANGLI | SANGLI | MAHARASHTRA | 416410 | ₹1.7 Cr+₹82,406.70 (0.48%) | L2 | Accepted-Finance L2 Bidder |
| 3 | L3₹1.7 Cr+₹1.6 L (0.95%)Accepted-Finance | ₹1.7 Cr+₹1.6 L (0.95%) | L3 | Accepted-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
19 May 2025, 6:00 pmClosed
DGM MEDA Divisional Office Kolhapur
MEDA Divisional Office Kolhapur
DOK/Tech/Desk-1/ PTCS/On-Grid/2024-25/27
2025_MEDA_1176754_1
DOK/Tech/Desk-1/ PTCS/On-Grid/2024-25/27
Open Tender
Solar Power Plants
Turn-key
120 days
Turchi, Tasgaon Dist Sangli
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
₹2 L
Yes
MEDA Divisional Office Kolhapur
29 Aug 2025
3 May 2025
21 May 2025
3 May 2025
19 May 2025
3 May 2025
13 May 2025
eProcurement System Government of Maharashtra Created By: SAMUDRAGUPTA PATIL Created Date/Time: 03-Jul-2025 06:20 PM Tender Title: DOK/Tech/Desk-1/ PTCS/On-Grid/2024-25/27 Tender ID: 2025_MEDA_1176754_1
Tender Inviting Authority: DGM,MEDA Divisional Office kolhapur
Name of Work: DESIGN, ENGINEERING, SUPPLY, ERECTION, TESTING AND COMMISSIONING INCLUDING FIVE YEARS OF INSURANCE AND COMPREHENSIVE OPERATION AND MAINTENANCE OF TOTAL 240 KWP GRID- CONNECTED SPV POWER PLANT AT POLICE TRAINING CENTER TURCHI TAL. TASGAON DISTRICT SANGLI IN MAHARASHTRA STATE.
Contract No: 02312680003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Golden Electricals (GSTN-NA) BID ID -6671884 16481339.00 5.50 17387812.65 One Crore Seventy Three Lakh Eighty Seven Thousand Eight Hundred and Tweleve
2.00 Sai Group Of Companies (GSTN-NA) BID ID -6669817 16481339.00 5.00 17305405.95 One Crore Seventy Three Lakh Five Thousand Four Hundred and Five
3.00 YAMUNAI ENGINEERING AND DEVELOPERS (GSTN-NA) BID ID -6670005 16481339.00 6.00 17470219.34 One Crore Seventy Four Lakh Seventy Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: Sai Group Of Companies(17305405.95)
BOQ Summary Details Tender Title: DOK/Tech/Desk-1/ PTCS/On-Grid/2024-25/27 Tender ID: 2025_MEDA_1176754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Group Of Companies (BID ID -6669817) 17305405.95 L1
2 Golden Electricals (BID ID -6671884) 17387812.65 L2
3 YAMUNAI ENGINEERING AND DEVELOPERS (BID ID -6670005) 17470219.34 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .