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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | Admitted-Finance |
| 3 | Admitted-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | Rejected-Technical Bidder Disqualify in T.Q |
Tender Value
₹83.5 L
EMD Value
₹83,500
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.1)
2025_SMC_1154226_1
CW/CE/106/2024-25
Open Tender
Civil Works
Percentage
365 days
Solapur
Refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹83,500
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 03:08 PM Tender Title: Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.1) Tender ID: 2025_SMC_1154226_1
Tender Inviting Authority: City Enggineer Department.
Name of Work: Yearly Contract for Daily Maintenance & Repair Works under City Engineer Department.( For ZONE No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI ENTERPRISES (GSTN-27ADXPG6512H1Z9) BID ID -6542607 8350000.000 -1.110 8257315.000 Eighty Two Lakh Fifty Seven Thousand Three Hundred and Fifteen
2.00 SANJAY DNYANESHVAR YAMPURE (GSTN-27AMVPY1314N1Z7) BID ID -6542663 8350000.000 -1.110 8257315.000 Eighty Two Lakh Fifty Seven Thousand Three Hundred and Fifteen
3.00 Raut construction (GSTN-15AFIPR4704D1ZJ) BID ID -6542699 8350000.000 -30.300 5819950.000 Fifty Eight Lakh Ninteen Thousand Nine Hundred and Fifty
4.00 LAMKANE BHANUDAS HARIDAS (GSTN-NA) BID ID -6542696 8350000.000 -2.000 8183000.000 Eighty One Lakh Eighty Three Thousand
Lowest Amount Quoted BY: Raut construction(5819950.000)
BOQ Summary Details Tender Title: Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.1) Tender ID: 2025_SMC_1154226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raut construction (BID ID -6542699) 5819950.000 L1
2 LAMKANE BHANUDAS HARIDAS (BID ID -6542696) 8183000.000 L2
3 SAI ENTERPRISES (BID ID -6542607) 8257315.000 L3
4 SANJAY DNYANESHVAR YAMPURE (BID ID -6542663) 8257315.000 L3
stage.html
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technical_2008052.pdf
techsummary_2008052.pdf
finance_2008052.pdf
BOQ Comparative Chart
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cancelled_1.pdf
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details.html
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Tendernotice_1.pdf
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TD.pdf
Tender Documents • 1.50 MB
BOQ_2008052.xls
BOQ • 0.23 MB
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