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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.0 LAdmitted-Finance | -0.01% | ₹21.0 L | L1 | Admitted-Finance |
| 2 | L2₹21.0 LAdmitted-Finance | +0.00% | ₹21.0 L | L2 | Admitted-Finance |
| 3 | L3₹21.2 LAdmitted-Finance | +1.00% | ₹21.2 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Nov 2025, 11:00 amClosed
BDO PS Malshiras
PS Malshiras
Etender/PSM/NPVS/18/2025-26
2025_SOLAP_1249364_1
Etender/PSM/NPVS/18/2025-26
Open Tender
Civil Works
90 days
Etender/PSM/NPVS/18/2025-26
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 01:32 PM Tender Title: Etender/PSM/NPVS/18/2025-26 Tender ID: 2025_SOLAP_1249364_1
Tender Inviting Authority:
Name of Work: - Const Of Concrete Road 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 -7057707 2101333.00 -.01 2101122.87 Twenty One Lakh One Thousand One Hundred and Twenty Two
2.00 NAMDEV ARJUN GORAD (GSTN-NA) BID ID -7057741 2101333.00 1.00 2122346.33 Twenty One Lakh Twenty Two Thousand Three Hundred and Fourty Six
3.00 MULANI RAJU NAJIR (GSTN-NA) BID ID -7057616 2101333.00 0.00 2101333.00 Twenty One Lakh One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: RAHUL SAMBHAJI MAGAR(2101122.87)
BOQ Summary Details Tender Title: Etender/PSM/NPVS/18/2025-26 Tender ID: 2025_SOLAP_1249364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SAMBHAJI MAGAR (BID ID -7057707) 2101122.87 L1
2 MULANI RAJU NAJIR (BID ID -7057616) 2101333.00 L2
3 NAMDEV ARJUN GORAD (BID ID -7057741) 2122346.33 L3
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