Loading…
Loading…
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₹25 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L3₹25.5 L+₹50,000 (2.00%)Rejected-Finance NANDED WAGHALA CITY MUNICIPAL CORPORATION NANDED | NANDED | NANDED | MAHARASHTRA | L3 | Rejected-Finance ok | |
| 3 | L3₹25.8 L+₹75,000 (3.00%)Rejected-Finance PRAYAG CHIKHALI TAL KARVEER DIST KOLHAPUR | PRAYAG CHIKHALI | KOLHAPUR | MAHARASHTRA | 416005 | L3 | Rejected-Finance ok |
Tender Value
₹25 L
Closing Date
9 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH / GRAMSEVAK
Aarli Tq. Biloli
PROVIDING AND FIXING STREET LIGHT AT INTERNAL ROAD AT AMBEDAKAR GAR AARALI TQ BILOLI DIST NANDED (UNDER ANUSUCHIT JATI VA NAVBOUDHA GHTAKACHYA WASTICHA VIKAS KARANE - 2025-2026)
2025_NANDE_1256525_2
ZP/PS/GP/01/ARALI/LED/ AJVNGWV/2025-26
Open Tender
Electrical Goods
Percentage
180 days
Aarli Tq. Biloli
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
9 Dec 2025
6 Dec 2025
9 Dec 2025
6 Dec 2025
9 Dec 2025
6 Dec 2025
eProcurement System Government of Maharashtra Created By: RAJESHRI PRAKASHRAO LAKDE Created Date/Time: 09-Dec-2025 11:38 PM Tender Title: eTENDER FOR 2025-26 Tender ID: 2025_NANDE_1256525_2
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA AARLI TQ BILOLI DIST NANDED
Name of Work: PROVIDING AND FIXING STREET LIGHT AT INTERNAL ROAD AT AMBEDAKAR GAR AARALI TQ BILOLI DIST NANDED (UNDER ANUSUCHIT JATI VA NAVBOUDHA GHTAKACHYA WASTICHA VIKAS KARANE - 2025-2026)
Contract No: eTENDER/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAULI ENTERPRISES (GSTN-NA) BID ID -7092450 2500000.000 3.000 2575000.000 Twenty Five Lakh Seventy Five Thousand
2.00 CITY LIGHT ELECTRICAL AND MULTISERVICES (GSTN-NA) BID ID -7092474 2500000.000 2.000 2550000.000 Twenty Five Lakh Fifty Thousand
3.00 M/S.SHRI SWAMI SAMARTH SERVICES (GSTN-NA) BID ID -7092407 2500000.000 0.000 2500000.000 Twenty Five Lakh
Lowest Amount Quoted BY: M/S.SHRI SWAMI SAMARTH SERVICES(2500000.000)
BOQ Summary Details Tender Title: eTENDER FOR 2025-26 Tender ID: 2025_NANDE_1256525_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.SHRI SWAMI SAMARTH SERVICES (BID ID -7092407) 2500000.000 L1
2 CITY LIGHT ELECTRICAL AND MULTISERVICES (BID ID -7092474) 2550000.000 L2
3 MAULI ENTERPRISES (BID ID -7092450) 2575000.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.16 MB
BOQ_2165804.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .