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Tender ID
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₹3.7 LAccepted-Finance | L1 | Accepted-Finance Financial Complied | |
| 2 | L2₹3.7 L+₹147.88 (0.04%)Accepted-Finance | L2 | Accepted-Finance Financial Complied | |
| 3 | L3₹3.7 L+₹184.85 (0.05%)Accepted-Finance MALPUR TAL SHINDKHEDA DIST DHULE | L3 | Accepted-Finance Financial Complied |
Tender Value
₹3.7 L
Closing Date
27 Dec 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch/Grampanchayat Adhikari GP Mandal
GP Mandal Tal Dist Dhule
Providing and Erecting Solar LED Street Lamp Work At Village Mauje MANDAL Tal And Dist Dhule -Under 15th Finance Commission Grampanchayat Level 91976391 (2024-25), 59681293 and 59680692 (2022-23)
2025_DHULE_1261587_1
GP/MANDAL/02/2025-26
Open Tender
Electrical and Maintenance Works
Percentage
180 days
GP Mandal Tal Dist Dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 Jan 2026
19 Dec 2025
29 Dec 2025
19 Dec 2025
27 Dec 2025
19 Dec 2025
eProcurement System Government of Maharashtra Created By: Nayana Patil Created Date/Time: 01-Jan-2026 05:54 PM Tender Title: e-Tender Notice No.02/2025-26 Tender ID: 2025_DHULE_1261587_1
Tender Inviting Authority: Sarpanch / Grampanchayat Adhikari Grampanchayat Mandal Tal. Dhule Dist. Dhule
Name of Work : Providing and Erecting Solar LED Street Lamp Work At Village Mauje MANDAL Tal And Dist Dhule -Under 15th Finance Commission Grampanchayat Level 91976391 (2024-25), 59681293 and 59680692 (2022-23)
Contract No: Grampanchayat Mandal Tal. Dhule Dist. Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHANI MANOJ PAWAR (GSTN-NA) BID ID -7133465 369704.00 .05 369888.85 Three Lakh Sixty Nine Thousand Eight Hundred and Eighty Eight
2.00 Ronak Enterprises (GSTN-NA) BID ID -7133445 369704.00 .04 369851.88 Three Lakh Sixty Nine Thousand Eight Hundred and Fifty One
3.00 S. A. Electricals (GSTN-NA) BID ID -7133440 369704.00 0.00 369704.00 Three Lakh Sixty Nine Thousand Seven Hundred and Four
Lowest Amount Quoted BY: S. A. Electricals(369704.00)
BOQ Summary Details Tender Title: e-Tender Notice No.02/2025-26 Tender ID: 2025_DHULE_1261587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. Electricals (BID ID -7133440) 369704.00 L1
2 Ronak Enterprises (BID ID -7133445) 369851.88 L2
3 ROSHANI MANOJ PAWAR (BID ID -7133465) 369888.85 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.07 MB
BOQ_2174128.xls
BOQ • 0.24 MB
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