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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance B 303 TORAN CHSL RAJENDRA NAGAR DATTA PADA ROAD BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹1.2 Cr | L1 | Accepted-Finance Lowest Quoted Amount |
| 2 | L2₹1.3 Cr+₹3.3 L (2.71%)Rejected-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | ₹1.3 Cr+₹3.3 L (2.71%) | L2 | Rejected-Finance Highest Quoted Amount |
| 3 | L3₹1.3 Cr+₹7.0 L (5.71%)Rejected-Finance | ₹1.3 Cr+₹7.0 L (5.71%) | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
12 Jun 2025, 5:00 pmClosed
Chief Officer, Kalwan Nagar Panchayat,Kalwan
Chief Officer, Kalwan Nagar Panchayat,Kalwan Tal.Kalwan Dist.Nashik
Street Lighting Under Ground Cabling and Allied Electrical Work From Girls School to Filter Plant New Otur Road Area at Kalwan Tal.Kalwan Dist.Nashik
2025_DMA_1187023_6
ETN-05 For 2025-2026-KNP_TENDER
Open Tender
Electrical Works
Percentage
360 days
At Post Kalwan Tal.Kalwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹1.2 L
Chief Officer, Kalwan Nagar Panchayat,Kalwan
17 Jul 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
12 Jun 2025
5 Jun 2025
9 Jun 2025
eProcurement System Government of Maharashtra Created By: NAGESH YEOLE Created Date/Time: 02-Jul-2025 03:06 PM Tender Title: ETN-05 For 2025-2026-KNP_TENDER_6 Tender ID: 2025_DMA_1187023_6
Tender Inviting Authority: Chief Officer, KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Street Lighting Under Ground Cabling and Allied Electrical Work From Girls School to Filter Plant New Otur Road Area at Kalwan Tal.Kalwan Dist.Nashik
Referance no: KNP_ETN_for 2025-2026_TENDER NO_05_WORK_NO.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anush Electricals Aurangabad (GSTN-27AIRPM8749D1ZN) BID ID -6710334 12288136.00 5.50 12963983.48 One Crore Twenty Nine Lakh Sixty Three Thousand Nine Hundred and Eighty Three
2.00 Shree Sai Enterprises (GSTN-27AHIPC1970E1ZM) BID ID -6712980 12288136.00 -.20 12263559.73 One Crore Twenty Two Lakh Sixty Three Thousand Five Hundred and Fifty Nine
3.00 Tirupati Electricals Sales & Services (GSTN-NA) BID ID -6711974 12288136.00 2.50 12595339.40 One Crore Twenty Five Lakh Ninty Five Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: Shree Sai Enterprises(12263559.73)
BOQ Summary Details Tender Title: ETN-05 For 2025-2026-KNP_TENDER_6 Tender ID: 2025_DMA_1187023_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sai Enterprises (BID ID -6712980) 12263559.73 L1
2 Tirupati Electricals Sales & Services (BID ID -6711974) 12595339.40 L2
3 Anush Electricals Aurangabad (BID ID -6710334) 12963983.48 L3
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