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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | ₹7.9 L | L1 | Accepted-Finance AOC |
| 2 | L2₹8.0 LAccepted-Finance | ₹8.0 L | L2 | Accepted-Finance ok |
| 3 | L3₹8.0 LAccepted-Finance | ₹8.0 L | L3 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
5 Jan 2026, 5:00 pmClosed
Sarpanch GP Kadlas
GP Kadlas
Etender/GPK/04/2025-26
2025_SOLAP_1264775_1
Etender/GPK/04/2025-26
Open Tender
Civil Works
90 days
Etender/GPK/04/2025-26
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Exempted
6 Jan 2026
31 Dec 2025
6 Jan 2026
31 Dec 2025
5 Jan 2026
31 Dec 2025
eProcurement System Government of Maharashtra Created By: sunita bhajanwale Created Date/Time: 06-Jan-2026 06:37 PM Tender Title: Etender/GPK/04/2025-26 Tender ID: 2025_SOLAP_1264775_1
Tender Inviting Authority:
Name of Work: - Providing Concrete Road in Indira Nagar, At-Kadlas, Tal- Sangola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MULANI RAJU NAJIR (GSTN-NA) BID ID -7147717 787495.00 -.05 787101.25 Seven Lakh Eighty Seven Thousand One Hundred and One
2.00 Sandesh Balasaheb Pawar (GSTN-NA) BID ID -7147761 787495.00 1.00 795369.95 Seven Lakh Ninty Five Thousand Three Hundred and Sixty Nine
3.00 DESHMUKH YUVRAJ TUKARAM (GSTN-NA) BID ID -7147782 787495.00 2.00 803244.90 Eight Lakh Three Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: MULANI RAJU NAJIR(787101.25)
BOQ Summary Details Tender Title: Etender/GPK/04/2025-26 Tender ID: 2025_SOLAP_1264775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULANI RAJU NAJIR (BID ID -7147717) 787101.25 L1
2 Sandesh Balasaheb Pawar (BID ID -7147761) 795369.95 L2
3 DESHMUKH YUVRAJ TUKARAM (BID ID -7147782) 803244.90 L3
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