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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC 1957 D WARD GAVALI GALLI SHANIVAR PETH KOLHAPUR PIN 416002 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416002 | ₹11.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.8 LRejected-Finance PLOT NO 5 SURVEY NO 19 7 NEAR R K NAGAR HOUSING SOCIETY NO 6 R K NAGAR PANCHGAON PIN 416013 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416013 | ₹11.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.9 LRejected-Finance A P MOUJE SANGSOM TAL KAGAL PIN 416216 DIST KOLHAPUR | KAGAL | KOLHAPUR | MAHARASHTRA | 416216 | ₹11.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹11.8 L
EMD Value
₹11,900
Closing Date
5 Sept 2025, 6:30 pmClosed
Executive Engineer Kolhapur Electrical Division PW
Executive Engineer P. W. Elect. Division Kolhapur Public Works Deptt. Campus Tarabai Park Kolhapur Pin-416 003
Estimate No.212112 of 2025-2026 Prov. Temprery Wireman and Mazdoor for Operation and Maintanianance of E.I in CPR Hospital Kolhapur Dist.Kolhapur For 6 Months
2025_PWDM_1212929_1
eTender Notice No.17 of 2025.2026
Open Tender
Electrical Works
180 days
Kolhapur
Please refer tender Documents
2 documents required · 2 mandatory
₹590
₹11,900
29 Jan 2026
29 Aug 2025
8 Sept 2025
29 Aug 2025
5 Sept 2025
29 Aug 2025
eProcurement System Government of Maharashtra Created By: Sanjivani Katti Created Date/Time: 12-Sep-2025 05:07 PM Tender Title: Est.No.212112 of 2025.2026 Tender ID: 2025_PWDM_1212929_1
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Estimate No.212112 of 2025-2026 Providing Temprery Wireman & Mazdoor for Operation & Maintanianance of E.I in CPR Hospital Kolhapur Dist.Kolhapur ( For 6 Months )
Contract No: E-Tender Notice 17 of 2024.25 Sr.No. 01 / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS.RACHANA ELECTRICALS KOLHAPUR (GSTN-27AMDPP0510B1ZR) BID ID -6844573 1183104.00 1.00 1194935.04 Eleven Lakh Ninty Four Thousand Nine Hundred and Thirty Five
2.00 ARIHANT SALES AND SERVICE (GSTN-27ABYPK1298HIZZ) BID ID -6846719 1183104.00 -.10 1181920.90 Eleven Lakh Eighty One Thousand Nine Hundred and Twenty
3.00 M/s. Su-Kamal Electrical Services,Kolhapur (GSTN-27ABJPL1177B1ZV) BID ID -6847025 1183104.00 0.00 1183104.00 Eleven Lakh Eighty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: ARIHANT SALES AND SERVICE(1181920.90)
BOQ Summary Details Tender Title: Est.No.212112 of 2025.2026 Tender ID: 2025_PWDM_1212929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT SALES AND SERVICE (BID ID -6846719) 1181920.90 L1
2 M/s. Su-Kamal Electrical Services,Kolhapur (BID ID -6847025) 1183104.00 L2
3 MS.RACHANA ELECTRICALS KOLHAPUR (BID ID -6844573) 1194935.04 L3
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