Tender ID

Maharashtra

Financial Eval

Works

Civil Works - Others

PRABHAG KRA. 32 MADHIL WARJE MALWADI YETHIL VIVIDH SOCIETY PARISARAT PRAKASH VYAVASTHECHI KAME KARANE

Pune Municipal Corporation

PRA.KR.32 | Pune, Maharashtra

Amount: ₹4.2 LCloses: 31 Aug 2026Closed

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Timeline

Published21 Aug 2026
Closed31 Aug 2026
Technical Evaluation28 Oct 2026
Financial Evaluation29 Oct 2026
Award—

Bids

Percentage

3 Bids29 Oct 2026

#	Company	Amount	Rank	Status
1	S. D. ELECTRICAL AND CONTRACTOR L1₹4.1 LAccepted-Finance 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 \| PUNE \| MAHARASHTRA \| 411046	₹4.1 L	L1	Accepted-Finance L1
2	JB ELECTRICALS L2₹4.2 L+₹5,084.50 (1.23%)Accepted-Finance	₹4.2 L+₹5,084.50 (1.23%)	L2	Accepted-Finance L2
3	CITY ELECTRICALS Rejected-Technical	-	-	Rejected-Technical Tender documents not complete / INVALID

Tender Value

₹4.2 L

EMD Value

₹4,237

Closing Date

31 Aug 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

Vijaykumar Thorat Deputy Municipal Commi. Zone 3

Address

DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002

Work Description

PRABHAG KRA. 32 MADHIL WARJE MALWADI YETHIL VIVIDH SOCIETY PARISARAT PRAKASH VYAVASTHECHI KAME KARANE

Tender Information

Tender ID

2026_PMCP_1330252_1

Reference Number

PMC/ZONE-3/2026-27/ WARJE-KARVENAGAR/357

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

210 days

Location

PRA.KR.32

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredUpload Documents as per Tender Notices / Terms and Condition/ Receipt of Tender Form Fee and EMD (.pdf)

RequiredAny other Required Documents (.pdf)

Finance

RequiredBOQ (.xls)

RequiredUpload Scan copy of DD for Performance Security Deposit (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹4,237

Important Dates

Last Activity

29 Oct 2026

Published

21 Aug 2026

Bid Opening

1 Sept 2026

Download Starts

21 Aug 2026

Download Ends

31 Aug 2026

Submission Starts

21 Aug 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
2	as per tender abstract	-	Nos	0.58	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.64 MB

Work Item Documents

BOQ_2277117.xls

BOQ • 0.23 MB

357-2026-27.pdf

Tender Documents • 13.62 MB

VIDYUT.pdf

Tender Documents • 8.76 MB

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