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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹7.1 L+₹7,349.59 (1.05%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹7.1 L+₹14,349.20 (2.05%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Jan 2026, 5:00 pmClosed
Prashasak GP Sulewadi
GP Sulewadi
Etender/GPS/DWS/04/2025-26
2026_SOLAP_1265962_1
Etender/GPS/DWS/04/2025-26
Open Tender
Electrical Works
Percentage
90 days
Etender/GPS/DWS/04/2025-26
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
13 Jan 2026
3 Jan 2026
9 Jan 2026
3 Jan 2026
8 Jan 2026
3 Jan 2026
eProcurement System Government of Maharashtra Created By: Atmaram Koli Created Date/Time: 13-Jan-2026 03:10 PM Tender Title: Etender/GPS/DWS/04/2025-26 Tender ID: 2026_SOLAP_1265962_1
Tender Inviting Authority:
Name of Work: - Providing & Fixing LED Street Light In Dr.Baba Saheb Ambedkar Nagar At Sulewadi Tal-Malshrias
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DESHMUKH YUVRAJ TUKARAM (GSTN-NA) BID ID -7152726 699961.00 1.00 706960.61 Seven Lakh Six Thousand Nine Hundred and Sixty
2.00 SUMIT BAPUSAHEB DESHMUKH (GSTN-NA) BID ID -7152749 699961.00 2.00 713960.22 Seven Lakh Thirteen Thousand Nine Hundred and Sixty
3.00 Mane Enterprises and Material Suppliers (GSTN-NA) BID ID -7152782 699961.00 -.05 699611.02 Six Lakh Ninty Nine Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: Mane Enterprises and Material Suppliers(699611.02)
BOQ Summary Details Tender Title: Etender/GPS/DWS/04/2025-26 Tender ID: 2026_SOLAP_1265962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mane Enterprises and Material Suppliers (BID ID -7152782) 699611.02 L1
2 DESHMUKH YUVRAJ TUKARAM (BID ID -7152726) 706960.61 L2
3 SUMIT BAPUSAHEB DESHMUKH (BID ID -7152749) 713960.22 L3
tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_2180895.xls
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