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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹1.5 L+₹336 (0.23%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.5 L+₹1,506 (1.03%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹1,462
Closing Date
21 Jul 2025, 4:00 pmClosed
PRASHASAK GRAMPANCHAYAT ADHIKARI
GRAMPANCHAYAT DARI TAL.DIST.NASHIK
ELE
2025_NASHI_1200554_1
ETENDER/17/2025-2026
Open Tender
General Repair Works
Percentage
240 days
DARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹1,462
16 Sept 2025
15 Jul 2025
22 Jul 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
eProcurement System Government of Maharashtra Created By: sachin pawar Created Date/Time: 29-Jul-2025 11:31 AM Tender Title: ETENDER/17/2025-26 Tender ID: 2025_NASHI_1200554_1
Tender Inviting Authority: PRASHASAK GRAMPANCHAYAT ADHIKARI GRAMPANCHAYAT DARI TAL.NASHIK
Name of Work:PROVIDING AND ERECTING LED STREETS LGHTS FOR DARI GRAMPANCHAYAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.N.Enterprizes (GSTN-27BDZPN5408E1Z4) BID ID -6780921 146179.00 0.20 146471.36 One Lakh Fourty Six Thousand Four Hundred and Seventy One
2.00 VISHAL SANJAY KHAIRNAR (GSTN-27DQBPK2423R1ZI) BID ID -6781025 146179.00 1.00 147640.79 One Lakh Fourty Seven Thousand Six Hundred and Fourty
3.00 SADGURU ELECTRICAL (GSTN-NA) BID ID -6780692 146179.00 -0.03 146135.15 One Lakh Fourty Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SADGURU ELECTRICAL(146135.15)
BOQ Summary Details Tender Title: ETENDER/17/2025-26 Tender ID: 2025_NASHI_1200554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADGURU ELECTRICAL (BID ID -6780692) 146135.15 L1
2 R.N.Enterprizes (BID ID -6780921) 146471.36 L2
3 VISHAL SANJAY KHAIRNAR (BID ID -6781025) 147640.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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