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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4 LAccepted-AOC 164 GURU NAGAR WARD BHADRAWATI CHANDRAPUR CHANDRAPUR MAHARASHTRA 442902 | CHANDRAPUR | MAHARASHTRA | 442902 | L1 | Accepted-AOC FINANCE BIDS IS
LOWER THAN
OTHER BIDS | |
| 2 | L2₹4.0 L+₹4,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance FINANCE BIDS IS
HIGHER THAN
OTHER BIDS | |
| 3 | L3₹4.1 L+₹6,000 (1.50%)Rejected-Finance | L3 | Rejected-Finance FINANCE BIDS IS
HIGHER THAN
OTHER BIDS |
Tender Value
₹4 L
EMD Value
₹4,000
Closing Date
20 Aug 2025, 11:00 amClosed
SARPANCH SACHIV GRAMPANCHYAT AKOLI BK
SARPANCH SACHIV GRAMPANCHYAT AKOLI BK
Providing and Erecting LED solar street light at Dr Ambedkar Nagar Gopalpur GP Akoli(Bk.) Tq Kelapur Dist. Yavatmal
2025_YAVAT_1210945_1
Etender-3/2025-26
Open Tender
Electrical and Maintenance Works
Percentage
180 days
GRAMPANCHYAT AKOLI BK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
₹4,000
Yes
21 Aug 2025
14 Aug 2025
21 Aug 2025
14 Aug 2025
20 Aug 2025
14 Aug 2025
eProcurement System Government of Maharashtra Created By: Laxmi Arun Atram Created Date/Time: 21-Aug-2025 01:19 PM Tender Title: ETENDER 3 GP AKOLI BK 2025-2026 Tender ID: 2025_YAVAT_1210945_1
Tender Inviting Authority: PS PANDHARKAWADA GRAMPANCHYAT AKOLI(BU.)
Name of Work: Providing and Erecting LED solar street light at Dr Ambedkar Nagar Gopalpur GP Akoli(Bk.) Tq Kelapur Dist. Yavatmal
Contract No: etender 03-2025/2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT MULTISUPPLIER (GSTN-27DDXPG4810B1ZL) BID ID -6828771 400000.00 1.00 404000.00 Four Lakh Four Thousand
2.00 AASHAVI MALTI SUPPLIER (GSTN-27CEZPJ4378H1ZO) BID ID -6828875 400000.00 1.50 406000.00 Four Lakh Six Thousand
3.00 MEENA ENTERPRISES (GSTN-27BJGPP3836F2Z1) BID ID -6828920 400000.00 0.00 400000.00 Four Lakh
Lowest Amount Quoted BY: MEENA ENTERPRISES(400000.00)
BOQ Summary Details Tender Title: ETENDER 3 GP AKOLI BK 2025-2026 Tender ID: 2025_YAVAT_1210945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENA ENTERPRISES (BID ID -6828920) 400000.00 L1
2 AMIT MULTISUPPLIER (BID ID -6828771) 404000.00 L2
3 AASHAVI MALTI SUPPLIER (BID ID -6828875) 406000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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