Maharashtra

Financial Eval

Goods

Electrical Goods

GPP/E-TENDER/2026-27/1

RDD-CEO-PUNE

Pimpri Sandas | Pune, Maharashtra

Amount: Refer DocsCloses: 2 Jul 2026Closed

Bids

Item Rate

3 Bids6 Jul 2026

#	Company	Amount	Rank	Status
1	L1₹6,352Accepted-Finance 84 GAVLI VASTI LAXMI PETH DEGAV ROAD SOLAPUR \| SOLAPUR \| SOLAPUR \| MAHARASHTRA \| 413001	₹6,352	L1	Accepted-Finance lowest bid
2	L2₹6,700Rejected-Finance SHOP NO 131 1 GURUKUL GRUHRACHNA SANTHA IN FRONT OF SAHYOG SOCIETY BHIGWAN ROAD BARAMATI PUNE MAHARASHTRA 413102 \| PUNE \| MAHARASHTRA \| 413102	₹6,700	L2	Rejected-Finance highest bid
3	L3₹7,015Rejected-Finance	₹7,015	L3	Rejected-Finance highest bid

BoQ Comparative

Line Items (3)

Sl No	Description	Qty	Unit	Samarth Enterprises L1	Shrinath ElectroMech L2	CHINTAMANI POWERLINES L3
0.00Electrical Material
1.00	100 Watt Flood Light	1	No.	6,200 ₹6,200	6,500 ₹6,500	6,800 ₹6,800
2.00	10 Sqmm Service Wire	1	Mtr	42 ₹42	50 ₹50	55 ₹55
3.00	2.5mm 3 Core Copper Cable	1	Mtr	110 ₹110	150 ₹150	160 ₹160

Tender Value

Refer Docs

EMD Value

₹5,000

Closing Date

2 Jul 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Sarpanch/Grampanchayat Adhikari

Address

A/P-Pimpri Sandas,Tal-Haveli,Dist-Pune

Work Description

Providing electrical Material at Grampanchayat Pimpri Sandas Tal Haveli Dist Pune

Tender Information

Tender ID

2026_RDPUN_1311342_1

Reference Number

GPP/E-TENDER/2026-27/1

Tender Type

Open Tender

Product Category

Electrical Goods

Period of Work

365 days

Location

Pimpri Sandas

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredScan Copy Of Concern Technical Document mention in Tender Notice (.pdf)

Finance

RequiredItem Rate (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹5,000

Important Dates

Last Activity

6 Jul 2026

Published

25 Jun 2026

Bid Opening

3 Jul 2026

Download Starts

25 Jun 2026

Download Ends

2 Jul 2026

Submission Starts

25 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
0	Electrical Material	-	-	-	-
1	100 Watt Flood Light	-	No.	-	-
2	10 Sqmm Service Wire	-	Mtr	-	-
3	2.5mm 3 Core Copper Cable	-	Mtr	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.03 MB

Tendernotice_2.pdf

PDF • 0.07 MB

Work Item Documents

BOQ_2249319.xls

BOQ • 0.31 MB

Ready to Participate?

Download all tender documents and submit your bid