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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.5 LAdmitted-Finance N A | L1 | Admitted-Finance | ||
| 2 | L2₹53.0 L+₹3.5 L (7.14%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹55.1 L+₹5.6 L (11.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹55.1 L+₹5.6 L (11.3%)Admitted-Finance SANTNAGAR LIMAYEWADI SOLAPUR | L3 | Admitted-Finance | ||
| 5 | L4₹55.6 L+₹6.1 L (12.4%)Admitted-Finance BOLKOTE NAGAR KUMBHARI ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | L4 | Admitted-Finance |
Tender Value
₹68 L
EMD Value
₹68,000
Closing Date
10 Mar 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
City Engineer
City Engineer
Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.7)
2025_SMC_1155018_1
CW/CE/113/2024-25
Open Tender
Civil Works
Percentage
365 days
Solapur
Refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹68,000
3 Nov 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Maharashtra Created By: Akulwar Sarika Created Date/Time: 29-Aug-2025 03:01 PM Tender Title: Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.7) Tender ID: 2025_SMC_1155018_1
Tender Inviting Authority: City Enggineer Department.
Name of Work: Yearly Contract for Daily Maintenance & Repair Works under City Engineer Department.( For ZONE No.7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raut construction (GSTN-15AFIPR4704D1ZJ) BID ID -6542736 6800000.000 -27.200 4950400.000 Fourty Nine Lakh Fifty Thousand Four Hundred
2.00 ANKITA CONSTRUCTION (GSTN-27BKDPP8101M1ZW) BID ID -6542740 6800000.000 -22.000 5304000.000 Fifty Three Lakh Four Thousand
3.00 SHRIKANT SIDDRAM BHOLE (GSTN-27ASXPB4064G1Z1) BID ID -6545172 6800000.000 -19.000 5508000.000 Fifty Five Lakh Eight Thousand
4.00 LAMKANE BHANUDAS HARIDAS (GSTN-NA) BID ID -6543203 6800000.000 -16.250 5695000.000 Fifty Six Lakh Ninty Five Thousand
5.00 KHIANI PRADEEP SOBHRAJMAL (GSTN-NA) BID ID -6540318 6800000.000 -15.100 5773200.000 Fifty Seven Lakh Seventy Three Thousand Two Hundred
6.00 ramadudhal (GSTN-NA) BID ID -6539963 6800000.000 -19.000 5508000.000 Fifty Five Lakh Eight Thousand
7.00 D V CONSTRUCTION (GSTN-NA) BID ID -6536594 6800000.000 -18.200 5562400.000 Fifty Five Lakh Sixty Two Thousand Four Hundred
Lowest Amount Quoted BY: Raut construction(4950400.000)
BOQ Summary Details Tender Title: Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.7) Tender ID: 2025_SMC_1155018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raut construction (BID ID -6542736) 4950400.000 L1
2 ANKITA CONSTRUCTION (BID ID -6542740) 5304000.000 L2
3 ramadudhal (BID ID -6539963) 5508000.000 L3
4 SHRIKANT SIDDRAM BHOLE (BID ID -6545172) 5508000.000 L3
5 D V CONSTRUCTION (BID ID -6536594) 5562400.000 L4
6 LAMKANE BHANUDAS HARIDAS (BID ID -6543203) 5695000.000 L5
7 KHIANI PRADEEP SOBHRAJMAL (BID ID -6540318) 5773200.000 L6
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