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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO LOW QUOTED | |
| 2 | L2₹6.9 L+₹47,896.86 (7.49%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGH QUOTED | |
| 3 | L3₹7.2 L+₹82,256.16 (12.9%)Rejected-Finance BLOCK NO 156 CHINTAMANI NIWAS SORTAPWADI PUNE SOLAPUR HIGHWAY SORTAPWADI PUNE MAHARASHTRA 412110 | PUNE | MAHARASHTRA | 412110 | L3 | Rejected-Finance REJECTED DUE TO HIGH QUOTED | |
| 4 | L4₹7.3 L+₹89,128.02 (13.9%)Rejected-Finance 84 GAVLI VASTI LAXMI PETH DEGAV ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | L4 | Rejected-Finance REJECTED DUE TO HIGH QUOTED |
Tender Value
₹6.9 L
EMD Value
₹6,872
Closing Date
2 Sept 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prashasak
ampanchayat VaraleTal.Maval
Supplying and Erecting 7 mtr Octagonal Street Light Pole with 70 watt Street Light, Fitting and Foundation At Along Warale Ambi Main Road Village Warale Tal Maval, Dist Pune.
2025_RDPUN_1209798_2
Etenter-2025-26/16
Open Tender
Civil Works - Others
Percentage
180 days
Grampanchayat VaraleTal.Maval
AS PER NIT
4 documents required · 4 mandatory
₹590
₹6,872
10 Sept 2025
28 Aug 2025
3 Sept 2025
28 Aug 2025
2 Sept 2025
28 Aug 2025
eProcurement System Government of Maharashtra Created By: Arun Solanke Created Date/Time: 10-Sep-2025 03:29 PM Tender Title: Etenter-2025-26/16 Tender ID: 2025_RDPUN_1209798_2
Tender Inviting Authority: Prashasak Gampanchayat Varale
Name of Work:Supplying and Erecting 7 mtr Octagonal Street Light Pole with 70 watt Street Light, Fitting & Foundation At Along Warale-Ambi Main Road Village Warale Tal Maval, Dist- Pune.
Contract No: Etender/2025-26/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samarth Enterprises (GSTN-27CMIGP2516H1Z7) BID ID -6845849 687185.750 6.000 728417.160 Seven Lakh Twenty Eight Thousand Four Hundred and Seventeen
2.00 Durva Corporation (GSTN-NA) BID ID -6848325 687185.750 -6.970 639289.136 Six Lakh Thirty Nine Thousand Two Hundred and Eighty Nine
3.00 CHINTAMANI POWERLINES (GSTN-NA) BID ID -6845792 687185.750 5.000 721545.300 Seven Lakh Twenty One Thousand Five Hundred and Fourty Five
4.00 SAI PRACHITI ELECTRICAL ENTERPRISES (GSTN-NA) BID ID -6845744 687185.750 -0.000 687186.000 Six Lakh Eighty Seven Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Durva Corporation(639289.136)
BOQ Summary Details Tender Title: Etenter-2025-26/16 Tender ID: 2025_RDPUN_1209798_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durva Corporation (BID ID -6848325) 639289.136 L1
2 SAI PRACHITI ELECTRICAL ENTERPRISES (BID ID -6845744) 687186.000 L2
3 CHINTAMANI POWERLINES (BID ID -6845792) 721545.300 L3
4 Samarth Enterprises (BID ID -6845849) 728417.160 L4
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