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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC A 703 NSG ROYAL ONE DP ROAD PIMPLE NILAKH PUNE 411027 | PUNE | PUNE | MAHARASHTRA | 411027 | ₹16.6 L | L1 | Accepted-AOC as quoted rate |
| 2 | L2₹16.6 LRejected-Finance KARVENAGAR PUNE | ₹16.6 L | L2 | Rejected-Finance High Bid |
| 3 | L3₹16.8 LRejected-Finance | ₹16.8 L | L3 | Rejected-Finance High Bid |
| 4 | L4₹16.9 LRejected-Finance | ₹16.9 L | L4 | Rejected-Finance High Bid |
Updated dates
Tender Value
₹19.6 L
EMD Value
₹19,575
Closing Date
20 Dec 2025, 6:00 pmClosed
SARPANCH AND GRAMVIKASADHIKARI GPKHANAPUR-HAWELI
GRAMPANCHAYATKHANAPUR-TAL-HAWELI-DIST-POONA
1PROVIDING AND FIXING ASOLARGRID SYSTEM 3 AND 5KWP TO GRAMPANCHAYAT OFFICE PRIMARY HEALTH SUB CENTER VETERNARY AID CENTER MANDIR OTHER AREA AT GRAMPANCHAYAT
2025_RDPUN_1258982_1
Etender/2025/26/2/SL
Open Tender
Solar Street Lights
90 days
GRAMPANCHAYATKHANAPUR-TAL-HAWELI-DIST-POONA
AS PER NIT
4 documents required · 4 mandatory
₹236
Yes
₹19,575
Yes
27 Feb 2026
12 Dec 2025
22 Dec 2025
12 Dec 2025
20 Dec 2025
12 Dec 2025
eProcurement System Government of Maharashtra Created By: Shilpa Gaikwad Created Date/Time: 22-Dec-2025 10:35 AM Tender Title: N I T /1 Tender ID: 2025_RDPUN_1258982_1
Tender Inviting Authority: Sarpanch and Gramvikas Adhikari at Grampanchayat Khanapur Tal. Haweli Dist Pune
Name of Work: PROVIDING AND FIXING SOLAR ON GRID SYSTEM 3 AND 5 KWP TO GRAMPANCHAYAT OFFICE PRIMARY HEALTH SUB CENTER, VETERNARY AID CENTER, MANDIR OR OTHER AREA AT-KHANAPUR TAL-HAVELI DIST-PUNE
Contract No: TS/zp/pb/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI ENTERPRISES (GSTN-27ARQPG6643J1ZA) BID ID -7111293 1658934.84 0.00 1658934.84 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Thirty Four
2.00 Pragati Electricals and Enterprises (GSTN-27AIIPA2556K1Z8) BID ID -7112557 1658934.84 1.00 1675524.19 Sixteen Lakh Seventy Five Thousand Five Hundred and Twenty Four
3.00 ZENITH SOLUTION (GSTN-27AFIPN0195C1ZK) BID ID -7117371 1658934.84 -.01 1658768.95 Sixteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Eight
4.00 ANURAJ ELECTRICALS (GSTN-NA) BID ID -7112556 1658934.84 2.00 1692113.54 Sixteen Lakh Ninty Two Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: ZENITH SOLUTION(1658768.95)
BOQ Summary Details Tender Title: N I T /1 Tender ID: 2025_RDPUN_1258982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZENITH SOLUTION (BID ID -7117371) 1658768.95 L1
2 SHRI ENTERPRISES (BID ID -7111293) 1658934.84 L2
3 Pragati Electricals and Enterprises (BID ID -7112557) 1675524.19 L3
4 ANURAJ ELECTRICALS (BID ID -7112556) 1692113.54 L4
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