Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC PUNE | PUNE | MAHARASHTRA | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹14.8 L+₹32,636.25 (2.26%)Rejected-AOC | L2 | Rejected-AOC Higheast rate | |
| 3 | L3₹15.2 L+₹76,151.25 (5.26%)Rejected-AOC | L3 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹14,900
Closing Date
10 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Officer Nagar Panchayat Goregaon
Chief Officer Nagar Panchayat Goregaon
as pe tender documents
2025_DMA_1239314_1
611/2025-26
Open Tender
Electrical Goods/Equipment
Percentage
90 days
Nagar Panchayat Goregaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
₹14,900
23 Feb 2026
3 Nov 2025
11 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: Amol Malkar Created Date/Time: 07-Jan-2026 05:41 PM Tender Title: Please See NIT Tender ID: 2025_DMA_1239314_1
Tender Inviting Authority: Chief Officer N P Goregaon
Name of Work: गोरेगाव नगर पंचायत कार्यक्षेत्रातील सार्वजनिक शौचालयांच्या स्वच्छतेसाठी व्हॅक्युम इम्प्रॅगमॅशन सिस्टिम व इतर अनुषंगिक साहित्य खरेदी करणे
Contract No: 611/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKALI ENTERPRISES (GSTN-NA) BID ID -6999022 1450500.00 -.25 1446873.75 Fourteen Lakh Fourty Six Thousand Eight Hundred and Seventy Three
2.00 SAIKRUPA ENTERPRISES (GSTN-NA) BID ID -6999199 1450500.00 5.00 1523025.00 Fifteen Lakh Twenty Three Thousand Twenty Five
3.00 ABHEDNYA ENTERPRISES (GSTN-NA) BID ID -6998855 1450500.00 2.00 1479510.00 Fourteen Lakh Seventy Nine Thousand Five Hundred and Ten
Lowest Amount Quoted BY: MAHAKALI ENTERPRISES(1446873.75)
BOQ Summary Details Tender Title: Please See NIT Tender ID: 2025_DMA_1239314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKALI ENTERPRISES (BID ID -6999022) 1446873.75 L1
2 ABHEDNYA ENTERPRISES (BID ID -6998855) 1479510.00 L2
3 SAIKRUPA ENTERPRISES (BID ID -6999199) 1523025.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Tendernotice_1.pdf
PDF • 1.46 MB
BOQ_2138213.xls
BOQ • 0.31 MB
TenderNoticeVac.pdf
Tender Documents • 1.45 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 .