Maharashtra

Financial Eval

Goods

Consumables

SUPPLY OF ELECTRICAL MATERIAL AT GP/DAHEGAON R/ZP/NGP/TENDER NO1/2026-27/1st CALL

RDD-CEO-NAGPUR

GP-DAHEGAON(R) | Nagpur, Maharashtra

Amount: Refer DocsCloses: 27 Apr 2026Closed

Bids

Item Wise

4 Bids28 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹18,206.58Accepted-Finance	₹18,206.58	L1	Accepted-Finance LOW
2	L2₹31,008.04Accepted-Finance	₹31,008.04	L2	Accepted-Finance HIGH
3	L3₹34,108.84Accepted-Finance	₹34,108.84	L3	Accepted-Finance HIGH
4	L4₹37,209.65Accepted-Finance	₹37,209.65	L4	Accepted-Finance HIGH

BoQ Line Items

Line Items (32)

Sl No	Description	Qty	Unit	APS ENTERPRISES L2	LUCCENT INDIA L1	arnavagency L3	ARADHYA ENTERPRISES L4
1.00	1/18 WIRE COPPER	1	COIL	270 ₹318.60	0.12 ₹0.14	297 ₹350.46	324 ₹382.32
2.00	2.5 MM SERVICE WIRE	1	MTR	8 ₹9.44	2.1 ₹2.48	8.8 ₹10.38	9.6 ₹11.33
3.00	4MM SERVICE WIRE	1	MTR	12 ₹14.16	3.25 ₹3.84	13.2 ₹15.58	14.4 ₹16.99
4.00	6MM SERVICE WIRE	1	MTR	18 ₹21.24	4.5 ₹5.31	19.8 ₹23.36	21.6 ₹25.49
5.00	10MM SERVICE WIRE	1	MTR	26 ₹30.68	6.5 ₹7.67	28.6 ₹33.75	31.2 ₹36.82
6.00	2.5MM AUTOCABLE WIRE	1	MTR	120 ₹141.60	2.5 ₹2.95	132 ₹155.76	144 ₹169.92
7.00	4MM AUTOCALE WIRE	1	MTR	160 ₹188.80	4.5 ₹5.31	176 ₹207.68	192 ₹226.56
8.00	PENDENT HOLDER ANCHOR	1	PCS	35 ₹41.30	10 ₹11.80	38.5 ₹45.43	42 ₹49.56
9.00	TAPE ROLL ANCHOR	1	PCS	9 ₹10.62	6 ₹7.08	9.9 ₹11.68	10.8 ₹12.74
10.00	5W LED BUBL HAVELLS / BAJAJ / PHILIPS / OSRAM / SYSKA	1	PCS	40 ₹47.20	30 ₹35.40	44 ₹51.92	48 ₹56.64

Tender Value

Refer Docs

Closing Date

27 Apr 2026, 4:30 pmClosed

Tender Inviting Organisation

Name

SARPANCH/SACHIV

Address

AT POST-GP-DAHEGAON(R), TA-SAONER, DIST-NAGPUR

Work Description

SUPPLY OF ELECTRICAL MATERIAL AT GP/DAHEGAON R/ZP/NGP/TENDER NO1/2026-27/1st CALL

Tender Information

Tender ID

2026_NAGPU_1296933_1

Reference Number

ZP/NGP/GP/DAHEGAON R/SUPPLY OF ELECTRICAL MATERIAL/TENDER /NO1/2026-27

Tender Type

Open Tender

Product Category

Consumables

Period of Work

7 days

Location

GP-DAHEGAON(R)

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER THE NIT DOCUMENT

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredDOCUMENT AS PER NIT (.pdf)

RequiredEMD AND TENDER FEE ASPER NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

GP-DAHEGAON(R)

Important Dates

Last Activity

28 Apr 2026

Published

21 Apr 2026

Bid Opening

28 Apr 2026

Download Starts

21 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

21 Apr 2026

Pre-Bid Meeting

21 Apr 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (32 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	1/18 WIRE COPPER	-	COIL	-	-	Item 1
2	2.5 MM SERVICE WIRE	-	MTR	-	-	Item 2
3	4MM SERVICE WIRE	-	MTR	-	-	Item 3
4	6MM SERVICE WIRE	-	MTR	-	-	Item 4
5	10MM SERVICE WIRE	-	MTR	-	-	Item 5
6	2.5MM AUTOCABLE WIRE	-	MTR	-	-	Item 6
7	4MM AUTOCALE WIRE	-	MTR	-	-	Item 7
8	PENDENT HOLDER ANCHOR	-	PCS	-	-	Item 8
9	TAPE ROLL ANCHOR	-	PCS	-	-	Item 9
10	5W LED BUBL HAVELLS / BAJAJ / PHILIPS / OSRAM / SYSKA	-	PCS	-	-	Item 10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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 • 1.31 MB

Work Item Documents

BOQ_2227970.xls

BOQ • 0.29 MB

Ready to Participate?

Download all tender documents and submit your bid