Maharashtra

AOC

Works

Solar Street Lights

E TENDER NOTICE NO 2

RDD-CEO-NASHIK

Devthan | Nashik, Maharashtra

Amount: Refer DocsCloses: 6 Nov 2025Closed

Bids

Percentage

3 Bids20 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹2 LAccepted-AOC	₹2 L	L1	Accepted-AOC OK
2	L2₹2.0 LRejected-Finance TA YEOLA DIST NASHIK \| NASHIK \| MAHARASHTRA \| 422001	₹2.0 L	L2	Rejected-Finance Reject
3	L2₹2.1 LRejected-Finance	₹2.1 L	L2	Rejected-Finance Reject

Tender Value

Refer Docs

EMD Value

₹2,000

Closing Date

6 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Sarpanch Grampanchayat Adhikari Devthan

Address

Grampanchayat Devthan Tal Yeola

Work Description

Providing And Erecting led Street Light For Bhim Nagar At Devthan Tal Yeola

Tender Information

Tender ID

2025_NASHI_1236265_2

Reference Number

E TENDER NOTICE NO 1-2025-26

Tender Type

Open Tender

Product Category

Solar Street Lights

Period of Work

180 days

Location

Devthan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredSCAN COPY OF TENDER FEE AND EMD FEE (.pdf)

RequiredSCAN COPY OF ALL DOC PRISCRIBED IN TENDER NOTICE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹200

EMD Fee Amount

₹2,000

Important Dates

Last Activity

20 Dec 2025

Published

30 Oct 2025

Bid Opening

7 Nov 2025

Download Starts

30 Oct 2025

Download Ends

6 Nov 2025

Submission Starts

30 Oct 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Machhindra Deshmukh Created Date/Time: 20-Dec-2025 12:51 PM Tender Title: E TENDER NOTICE NO 2 Tender ID: 2025_NASHI_1236265_2

•

Tender Inviting Authority: Sarpanch/Grampanchayat Adhikari Grampancayat Devthan Tal Yeola Dist Nashik

•

Name of Work: Providing And Erecting led Street Light For Bhim Nagar At Devthan Tal Yeola

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Ganraj Electrical Engineering (GSTN-27BCTPP3371D1ZA) BID ID -6985628 200000.000 3.330 206660.000 Two Lakh Six Thousand Six Hundred and Sixty

•

2.00 MPRYA ELECTRICALS (GSTN-NA) BID ID -6989309 200000.000 0.500 201000.000 Two Lakh One Thousand

•

3.00 BHUMIKA ELECTRICAL AND CONSTRUCTION WORK MATERIAL (GSTN-NA) BID ID -6985933 200000.000 -0.000 200000.000 Two Lakh

•

Lowest Amount Quoted BY: BHUMIKA ELECTRICAL AND CONSTRUCTION WORK MATERIAL(200000.000)

•

BOQ Summary Details Tender Title: E TENDER NOTICE NO 2 Tender ID: 2025_NASHI_1236265_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BHUMIKA ELECTRICAL AND CONSTRUCTION WORK MATERIAL (BID ID -6985933) 200000.000 L1

•

2 MPRYA ELECTRICALS (BID ID -6989309) 201000.000 L2

•

3 Ganraj Electrical Engineering (BID ID -6985628) 206660.000 L3

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 • 0.21 MB

Work Item Documents

BOQ_2132893.xls

BOQ • 0.26 MB

Ready to Participate?

Download all tender documents and submit your bid