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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹1.8 L+₹18 (0.01%)Accepted-Finance | L2 | Accepted-Finance High Rate | |
| 3 | L3₹1.8 L+₹36 (0.02%)Accepted-Finance | L3 | Accepted-Finance High Rate |
Tender Value
Refer Docs
Closing Date
22 Sept 2025, 9:00 amClosed
Grampncahyt Office
At Gursale Tal Malshiras
GPG/ET/06/2025
2025_SOLAP_1218803_1
GPG/ET/06/2025
Open Tender
Civil Works
Percentage
120 days
At Gursale Tal Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
24 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
22 Sept 2025
16 Sept 2025
eProcurement System Government of Maharashtra Created By: Sagar Khilare Created Date/Time: 24-Sep-2025 11:21 AM Tender Title: GPG/ET/06/2025 Tender ID: 2025_SOLAP_1218803_1
Tender Inviting Authority: sarpanch / gramsevak grampanchayat At Gursale Tal Malashiras
Name of Work: 1) Const Of WBM Road Gaikwad wasti to Rangat wastl @ Gursale Tal: Malshiras 2) Construction of Gutter For (Dalitwasti 39 phata) @ Gursale Tal: Malshiras
Contract No: G P G Tender Notice No 01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Megharaj madhukar chavan (GSTN-27BEGPC1446F1ZW) BID ID -6866119 178044.15 -0.01 178026.35 One Lakh Seventy Eight Thousand Twenty Six
2.00 sankalp changan (GSTN-NA) BID ID -6866077 178044.15 -0.02 178008.54 One Lakh Seventy Eight Thousand Eight
3.00 SURAJ PANDURANG KORATKAR (GSTN-NA) BID ID -6866033 178044.15 -0.03 177990.74 One Lakh Seventy Seven Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SURAJ PANDURANG KORATKAR(177990.74)
BOQ Summary Details Tender Title: GPG/ET/06/2025 Tender ID: 2025_SOLAP_1218803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ PANDURANG KORATKAR (BID ID -6866033) 177990.74 L1
2 sankalp changan (BID ID -6866077) 178008.54 L2
3 Megharaj madhukar chavan (BID ID -6866119) 178026.35 L3
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