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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56,340Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹80,632+₹24,292 (43.1%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹2.0 L+₹1.5 L (263.3%)Admitted-Finance | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Ram Kripa Construction L3 | KRISHNAMANGLAM ENTERPRISES L2 | M/S SHUBHAM PROVISION L1 |
|---|---|---|---|---|---|---|
| 1.00PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION/ MAINTENANCE OF STREET LIGHTING SYSTEM FOR THE FINANCIAL YEAR 2026-27 | ||||||
| 1.01 | cYo 60 okV | 1 | çfr ux | 18 ₹18 | 10 ₹10 | 8 ₹8 Lowest |
| 1.02 | cYo 100 okV | 1 | çfr ux | 25 ₹25 | 10 ₹10 Lowest | 10 ₹10 Lowest |
| 1.03 | ,Y;wehuh;e ok;j 4 MM ¼45 ehVj izfr caMy½ | 1 | çfr caMy | 280 ₹280 Lowest | 450 ₹450 | 500 ₹500 |
| 1.04 | ,Y;wehuh;e ok;j 6 MM ¼45 ehVj izfr caMy½ | 1 | çfr caMy | 340 ₹340 Lowest | 550 ₹550 | 510 ₹510 |
| 1.05 | ,Y;wehuh;e ok;j 8 MM ¼90 ehVj izfr caMy½ | 1 | çfr caMy | 690 ₹690 | 1,895 ₹1,895 | 530 ₹530 Lowest |
| 1.06 | ,Y;wehuh;e ok;j 12 MM ¼300 ehVj izfr caMy½ | 1 | çfr caMy | 3,150 ₹3,150 | 4,000 ₹4,000 | 850 ₹850 Lowest |
| 1.07 | ,Y;qehfu;e ok;j 10 ,e-,e- ¼300 ehVj izfr caMy½ | 1 | çfr caMy | 2,600 ₹2,600 | 3,500 ₹3,500 | 750 ₹750 Lowest |
| 1.08 | ,Y;qehfu;e ok;j 14 ,e-,e- ¼300 ehVj izfr caMy½ | 1 | çfr caMy | 4,250 ₹4,250 | 4,900 ₹4,900 | 920 ₹920 Lowest |
| 1.09 | ,Y;qehfu;e ok;j 16 ,e-,e-¼300 ehVj izfr caMy½ | 1 | çfr caMy | 4,990 ₹4,990 | 6,500 ₹6,500 | 1,010 ₹1,010 Lowest |
Tender Value
₹40 L
EMD Value
₹30,000
Closing Date
25 Apr 2026, 5:30 pmClosed
CMO KHURAI
MUNICIPAL COUNCIL OFFICE KHURAI
PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION/ MAINTENANCE OF STREET LIGHTING SYSTEM FOR THE FINANCIAL YEAR 2026-27
2026_UAD_494659_1
NP/1394/2026 Dt. 25/03/2026
Open Tender
Electrical Goods/Equipments
Item Rate
365 days
KHURAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹30,000
22 May 2026
26 Mar 2026
27 Apr 2026
26 Mar 2026
25 Apr 2026
26 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION/ MAINTENANCE OF STREET LIGHTING SYSTEM FOR THE FINANCIAL YEAR 2026-27 | |||||
| 1.01 | cYo 60 okV | - | çfr ux | - | - |
| 1.02 | cYo 100 okV | - | çfr ux | - | - |
| 1.03 | ,Y;wehuh;e ok;j 4 MM ¼45 ehVj izfr caMy½ | - | çfr caMy | - | - |
| 1.04 | ,Y;wehuh;e ok;j 6 MM ¼45 ehVj izfr caMy½ | - | çfr caMy | - | - |
| 1.05 | ,Y;wehuh;e ok;j 8 MM ¼90 ehVj izfr caMy½ | - | çfr caMy | - | - |
| 1.06 | ,Y;wehuh;e ok;j 12 MM ¼300 ehVj izfr caMy½ | - | çfr caMy | - | - |
| 1.07 | ,Y;qehfu;e ok;j 10 ,e-,e- ¼300 ehVj izfr caMy½ | - | çfr caMy | - | - |
| 1.08 | ,Y;qehfu;e ok;j 14 ,e-,e- ¼300 ehVj izfr caMy½ | - | çfr caMy | - | - |
| 1.09 | ,Y;qehfu;e ok;j 16 ,e-,e-¼300 ehVj izfr caMy½ | - | çfr caMy | - | - |
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