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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹4.0 L+₹3,998.81 (1.00%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹4.1 L+₹7,997.62 (2.00%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
Refer Docs
Closing Date
26 Dec 2025, 10:00 amClosed
Sarpanch/G.P Adhikari G.P Lotewadi Tal.Sangola
G.P Lotewadi Tal.Sangola
GP ET/02/2025-26
2025_SOLAP_1261464_1
GP ET/02/2025-26
Open Tender
Electrical Works
Percentage
180 days
Lotewadi
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Exempted
27 Dec 2025
19 Dec 2025
27 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
eProcurement System Government of Maharashtra Created By: nakusa lawate Created Date/Time: 27-Dec-2025 01:22 PM Tender Title: GP ET/02/2025-26 Tender ID: 2025_SOLAP_1261464_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Lotewadi Tal:-Sangola
Name of Work: Providing & Fixing LED Street Light In Ramesh Sawant Wasti At- Lotewadi,Tal-Sangola, Dist- Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW SIDDHI ELECTRICALS (GSTN-27GZFPS2069F1Z0) BID ID -7130141 399881.115 2.000 407878.737 Four Lakh Seven Thousand Eight Hundred and Seventy Eight
2.00 NAIKNAVARE ELECTRICAL POWER SOLUTIONS (GSTN-27BDEPN4418F1ZN) BID ID -7130065 399881.115 1.000 403879.926 Four Lakh Three Thousand Eight Hundred and Seventy Nine
3.00 R H Engineers and Contractors (GSTN-NA) BID ID -7130272 399881.115 -0.000 399881.115 Three Lakh Ninty Nine Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: R H Engineers and Contractors(399881.115)
BOQ Summary Details Tender Title: GP ET/02/2025-26 Tender ID: 2025_SOLAP_1261464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R H Engineers and Contractors (BID ID -7130272) 399881.115 L1
2 NAIKNAVARE ELECTRICAL POWER SOLUTIONS (BID ID -7130065) 403879.926 L2
3 NEW SIDDHI ELECTRICALS (BID ID -7130141) 407878.737 L3
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BOQ_2173841.xls
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