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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC aoc |
| 2 | L2₹4.2 LRejected-Finance | ₹4.2 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.3 LRejected-Finance A2 C WING VIDYADANI CHS LTD OM NAGAR PIPE LINE ANDHERI E MUMBAI 400 099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹4.3 L | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.2 L
EMD Value
₹4,952
Closing Date
3 Dec 2025, 6:00 pmClosed
VADUJ NAGARPANCHYAT
Vaduj nagar panchayat vaduj tal khatav
Providing and fixing street light pole at ambawade road to ashok deshamukh house at vaduj tal khatav
2025_DMA_1250907_16
7 2025-26
Open Tender
Civil Works
180 days
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹4,952
19 Feb 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Satish Chavan Created Date/Time: 05-Jan-2026 11:24 AM Tender Title: Providing and fixing street light pole at ambawade road to ashok deshamukh house at vaduj tal khatav Tender ID: 2025_DMA_1250907_16
Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj
Name of Work Providing and fixing street light pole at ambawade road to ashok deshamukh house at vaduj tal-khatav
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRO ELECTRICALS SATARA (GSTN-NA) BID ID -7074050 417873.00 0.00 417873.00 Four Lakh Seventeen Thousand Eight Hundred and Seventy Three
2.00 M/S Sunshine Contractors (GSTN-NA) BID ID -7073988 417873.00 1.00 422051.73 Four Lakh Twenty Two Thousand Fifty One
3.00 kamal enterprises (GSTN-NA) BID ID -7073914 417873.00 2.00 426230.46 Four Lakh Twenty Six Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: PRO ELECTRICALS SATARA(417873.00)
BOQ Summary Details Tender Title: Providing and fixing street light pole at ambawade road to ashok deshamukh house at vaduj tal khatav Tender ID: 2025_DMA_1250907_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO ELECTRICALS SATARA (BID ID -7074050) 417873.00 L1
2 M/S Sunshine Contractors (BID ID -7073988) 422051.73 L2
3 kamal enterprises (BID ID -7073914) 426230.46 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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16B1tedner1.pdf
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16Estiamte.pdf
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BOQ_2157858.xls
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