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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.4 L+₹8,598.86 (2.00%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN LOWEST BID | |
| 3 | L3₹4.5 L+₹21,497.15 (5.00%)Rejected-Finance | L3 | Rejected-Finance GREATER THAN LOWEST BID |
Tender Value
₹4.3 L
EMD Value
₹4,299
Closing Date
23 May 2025, 9:00 amClosed
SARPANCH GRAMPANCHYAT DHEKU KHU TAL-NANDGAON
SARPANCH GRAMPANCHYAT DHEKU KHU TAL-NANDGAON
PROVIDING AND ERECTING SOLAR STREET LIGHTS (3) AT GP DHEKU KHUR TAL-NASHIK DIST-NASHIK
2025_NASHI_1180467_1
ETENDER NOTICE NO 01 FOR YEAR 2025/26
Open Tender
Electrical Works
Percentage
180 days
DHEKU
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,299
Yes
24 May 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Maharashtra Created By: Popat Bodke Created Date/Time: 23-May-2025 12:23 PM Tender Title: ETENDER NOTICE NO 01 FOR YEAR 2025/26 Tender ID: 2025_NASHI_1180467_1
Tender Inviting Authority: SARPANCH GRAMSEVAK GRAMPANCHYAT DHEKU KHUR TAL-NASHIK DIST-NASHIK
Name of Work :- PROVIDING AND ERECTING SOLAR STREET LIGHTS (3) AT GP DHEKU KHUR TAL-NASHIK DIST-NASHIK
Contract No: Civil Works etender notice no 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THORAT HARDWARE AND BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -6679042 429943.00 5.00 451440.15 Four Lakh Fifty One Thousand Four Hundred and Fourty
2.00 warungase kishor vishnu (GSTN-NA) BID ID -6678942 429943.00 2.00 438541.86 Four Lakh Thirty Eight Thousand Five Hundred and Fourty One
3.00 SUDARSHAN RAMESH SANAP (GSTN-NA) BID ID -6678481 429943.00 0.00 429943.00 Four Lakh Twenty Nine Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: SUDARSHAN RAMESH SANAP(429943.00)
BOQ Summary Details Tender Title: ETENDER NOTICE NO 01 FOR YEAR 2025/26 Tender ID: 2025_NASHI_1180467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN RAMESH SANAP (BID ID -6678481) 429943.00 L1
2 warungase kishor vishnu (BID ID -6678942) 438541.86 L2
3 THORAT HARDWARE AND BUILDING MATERIAL SUPPLIER (BID ID -6679042) 451440.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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