Maharashtra

AOC

Goods

Computer- S/W

Etender Notice No.01 For 2026-2027_01

RDD-CEO-NASHIK

At Post Kankapur Tal.Deola | Nashik, Maharashtra

Amount: Refer DocsCloses: 11 Apr 2026Closed

Bids

Item Rate

3 Bids13 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹28.3 LAccepted-AOC	₹28.3 L	L1	Accepted-AOC Lowest Quoted Amount
2	L2₹28.5 LRejected-Finance	₹28.5 L	L2	Rejected-Finance Highest Quoted Amount
3	L3₹29.1 LRejected-Finance	₹29.1 L	L3	Rejected-Finance Highest Quoted Amount

BoQ Line Items

Line Items (145)

Sl No	Description	Qty	Unit	AAROHI ENTERPRISES L2	MAHALAXMI HARDWARE AND ELECTRICALS L3	JYOTI PRAVIN PAWAR L1
1.00Purchasing Material For The Development Work
1.10	12 W SOLAR LIGHT	1	Nos	8,585 ₹8,585	8,756.7 ₹8,756.70	8,500 ₹8,500
1.20	15W SOLAR LIGHT	1	Nos	9,292 ₹9,292	9,477.84 ₹9,477.84	9,200 ₹9,200
1.30	LIGHT BRACKET	1	Nos	1,212 ₹1,212	1,236.24 ₹1,236.24	1,200 ₹1,200
1.40	PANNEL BRACKET	1	Nos	1,212 ₹1,212	1,236.24 ₹1,236.24	1,200 ₹1,200
1.50	6M POLE	1	Nos	4,242 ₹4,242	4,326.84 ₹4,326.84	4,200 ₹4,200
1.60	7m POLE	1	Nos	5,656 ₹5,656	5,769.12 ₹5,769.12	5,600 ₹5,600
1.70	40W SOLAR PANNEL	1	Nos	2,222 ₹2,222	2,266.44 ₹2,266.44	2,200 ₹2,200
1.80	110W SOLAR PPANEL	1	Nos	7,070 ₹7,070	7,211.4 ₹7,211.40	7,000 ₹7,000
1.90	165 W SOLAR PANNEL	1	Nos	9,595 ₹9,595	9,786.9 ₹9,786.90	9,500 ₹9,500

Tender Value

Refer Docs

Closing Date

11 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Sarpanch, Group Grampanchayat Kankapur Tal.Deola

Address

Sarpanch, Group Grampanchayat Kankapur Tal.Deola Dist.NAshik

Work Description

Purchasing material for the development works through the Group Gram Panchayat Office Kankapur during this financial year 2026-2027 At Kankapur Tal.Deola Dist-Nashik

Tender Information

Tender ID

2026_NASHI_1292595_1

Reference Number

Etender Notice No.01 For2026-2027_01

Tender Type

Open Tender

Product Category

Computer- S/W

Period of Work

360 days

Location

At Post Kankapur Tal.Deola

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredScanned Copy OF Tender Fee Via Online Receipt (.pdf)

RequiredScanned Copy OF Required Document Prescribed Tender Notice and Envelop No.01 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹354

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Apr 2026

Published

6 Apr 2026

Bid Opening

13 Apr 2026

Download Starts

6 Apr 2026

Download Ends

11 Apr 2026

Submission Starts

6 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (145 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Purchasing Material For The Development Work
1.1	12 W SOLAR LIGHT	1	Nos	-	-	1
1.2	15W SOLAR LIGHT	1	Nos	-	-	2
1.3	LIGHT BRACKET	1	Nos	-	-	3
1.4	PANNEL BRACKET	1	Nos	-	-	4
1.5	6M POLE	1	Nos	-	-	5
1.6	7m POLE	1	Nos	-	-	6
1.7	40W SOLAR PANNEL	1	Nos	-	-	7
1.8	110W SOLAR PPANEL	1	Nos	-	-	8
1.9	165 W SOLAR PANNEL	1	Nos	-	-	9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.62 MB

Work Item Documents

BOQ_2221488.xls

BOQ • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid