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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | ₹8.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹8.1 LRejected-Finance | ₹8.1 L | L2 | Rejected-Finance EMD Return |
| 3 | L3₹8.1 LRejected-Finance | ₹8.1 L | L3 | Rejected-Finance EMD Return |
| 4 | Rejected-Technical BUTHNATH WARD JUNI BASTI TIRORA DIST GONDIA | GONDIA | MAHARASHTRA | 441601 | - | - | Rejected-Technical Plz See Scrutiny |
| 5 | Rejected-Technical | - | - | Rejected-Technical Plz See Scrutiny |
Tender Value
₹8.2 L
EMD Value
₹8,158
Closing Date
12 Jun 2025, 5:00 pmClosed
CO NP Sadak Arjuni
Sadak Arjuni
PLZ See NIT
2025_DMA_1186677_26
NPSA_TN227_PWD_38
Open Tender
Civil Works
180 days
Sadakarjuni
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹8,158
5 Feb 2026
4 Jun 2025
13 Jun 2025
4 Jun 2025
12 Jun 2025
4 Jun 2025
eProcurement System Government of Maharashtra Created By: Rajiv Jadhao Created Date/Time: 02-Sep-2025 11:21 AM Tender Title: Providing Electrict Pole and Lights At Samshan Bhumi P11 AT NP Sadak Arjuni Tender ID: 2025_DMA_1186677_26
Tender Inviting Authority: Nagar Panchayat sadak arjuni
Name of Work: Proposed work for street light at smashanbhumi in ward no. 11 at Nagar Panchayat Sadak Arjuni , tah. Sadak arjuni dist. Gondia
Contract No: 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAB Electrical services (GSTN-27BJPPB1411D1ZS) BID ID -6713060 815775.000 -0.500 811696.125 Eight Lakh Eleven Thousand Six Hundred and Ninty Six
2.00 Pranay Agrawal Electricals (GSTN-27BMVPA5915N1ZF) BID ID -6713280 815775.000 -1.500 803538.375 Eight Lakh Three Thousand Five Hundred and Thirty Eight
3.00 ALLIANCE ELECTROTECH SERVICES (GSTN-NA) BID ID -6713714 815775.000 -1.000 807617.250 Eight Lakh Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: Pranay Agrawal Electricals(803538.375)
BOQ Summary Details Tender Title: Providing Electrict Pole and Lights At Samshan Bhumi P11 AT NP Sadak Arjuni Tender ID: 2025_DMA_1186677_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranay Agrawal Electricals (BID ID -6713280) 803538.375 L1
2 ALLIANCE ELECTROTECH SERVICES (BID ID -6713714) 807617.250 L2
3 M/S RAB Electrical services (BID ID -6713060) 811696.125 L3
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