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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.3 LAdmitted-Finance | -0.01% | ₹15.3 L | L1 | Admitted-Finance |
| 2 | L2₹15.3 LAdmitted-Finance | +0.00% | ₹15.3 L | L2 | Admitted-Finance |
| 3 | L3₹15.5 LAdmitted-Finance | +1.00% | ₹15.5 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Nov 2025, 11:00 amClosed
BDO PS Malshiras
PS Malshiras
Etender/PSM/NPVS/17/2025-26
2025_SOLAP_1249337_1
Etender/PSM/NPVS/17/2025-26
Open Tender
Civil Works
90 days
Etender/PSM/NPVS/17/2025-26
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
12 Jan 2026
20 Nov 2025
27 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
eProcurement System Government of Maharashtra Created By: Raghunath Pandhare Created Date/Time: 12-Jan-2026 01:35 PM Tender Title: Etender/PSM/NPVS/17/2025-26 Tender ID: 2025_SOLAP_1249337_1
Tender Inviting Authority:
Name of Work: - Const Of Concrete Gutter in Dr Harale Clinic To Ishita Garden At Sangramnagar Tal Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL SAMBHAJI MAGAR (GSTN-27CDBPM0077P1Z6) BID ID -7057670 1534698.00 -.01 1534544.53 Fifteen Lakh Thirty Four Thousand Five Hundred and Fourty Four
2.00 NAMDEV ARJUN GORAD (GSTN-NA) BID ID -7057749 1534698.00 1.00 1550044.98 Fifteen Lakh Fifty Thousand Fourty Four
3.00 MULANI RAJU NAJIR (GSTN-NA) BID ID -7057631 1534698.00 0.00 1534698.00 Fifteen Lakh Thirty Four Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: RAHUL SAMBHAJI MAGAR(1534544.53)
BOQ Summary Details Tender Title: Etender/PSM/NPVS/17/2025-26 Tender ID: 2025_SOLAP_1249337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SAMBHAJI MAGAR (BID ID -7057670) 1534544.53 L1
2 MULANI RAJU NAJIR (BID ID -7057631) 1534698.00 L2
3 NAMDEV ARJUN GORAD (BID ID -7057749) 1550044.98 L3
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BOQ_2154471.xls
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