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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | ₹17.3 L | L1 | Accepted-Finance Lowest Quoted Amount |
| 2 | L2₹17.3 L+₹346 (0.02%)Rejected-Finance B 303 TORAN CHSL RAJENDRA NAGAR DATTA PADA ROAD BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹17.3 L+₹346 (0.02%) | L2 | Rejected-Finance Highest Quoted Amount |
| 3 | L3₹17.7 L+₹43,732 (2.53%)Rejected-Finance | ₹17.7 L+₹43,732 (2.53%) | L3 | Rejected-Finance Highest Quoted Amount |
| 4 | L4₹18.1 L+₹78,303 (4.53%)Rejected-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | ₹18.1 L+₹78,303 (4.53%) | L4 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹17,285
Closing Date
25 Mar 2025, 5:00 pmClosed
Chief Officer, Kalwan Nagar Panchayat,Kalwan
Chief Officer, Kalwan Nagar Panchayat,Kalwan Tal.Kalwan Dist.Nashik
Providing High Mast Pole With LED Lights and Required Accessories in Ward No.4and 5 At Kalwan Tal.Kalwan Dist.Nashik
2025_DMA_1161907_12
ETN-08 For 2024-2025-KNP_TENDER
Open Tender
Electrical and Maintenance Works
Percentage
360 days
At Post Kalwan Tal.Kalwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹17,285
Chief Officer, Kalwan Nagar Panchayat,Kalwan
25 Mar 2026
18 Mar 2025
27 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
21 Mar 2025
eProcurement System Government of Maharashtra Created By: NAGESH YEOLE Created Date/Time: 05-Apr-2025 03:29 PM Tender Title: ETN-08 For 2024-2025-KNP_TENDER_12 Tender ID: 2025_DMA_1161907_12
Tender Inviting Authority: C.O. KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Providing High Mast Pole With LED Lights and Required Accessories in Ward No.4and 5 At Kalwan Tal.Kalwan Dist.Nashik
Referance no: KNP_ETN_for 2024-2025_TENDER NO_09_WORK_NO.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramrajya Engineers PVT LTD (GSTN-27AAECR9503J1Z4) BID ID -6577016 1728525.00 -.03 1728006.44 Seventeen Lakh Twenty Eight Thousand Six
2.00 Shree Sai Enterprises (GSTN-27AHIPC1970E1ZM) BID ID -6578881 1728525.00 -.01 1728352.15 Seventeen Lakh Twenty Eight Thousand Three Hundred and Fifty Two
3.00 Tirupati Electricals Sales & Services (GSTN-NA) BID ID -6577192 1728525.00 4.50 1806308.63 Eighteen Lakh Six Thousand Three Hundred and Eight
4.00 Amol electricals (GSTN-NA) BID ID -6578891 1728525.00 2.50 1771738.13 Seventeen Lakh Seventy One Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: Ramrajya Engineers PVT LTD(1728006.44)
BOQ Summary Details Tender Title: ETN-08 For 2024-2025-KNP_TENDER_12 Tender ID: 2025_DMA_1161907_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramrajya Engineers PVT LTD (BID ID -6577016) 1728006.44 L1
2 Shree Sai Enterprises (BID ID -6578881) 1728352.15 L2
3 Amol electricals (BID ID -6578891) 1771738.13 L3
4 Tirupati Electricals Sales & Services (BID ID -6577192) 1806308.63 L4
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