Maharashtra

Financial BO

Works

Metal Fabrication

E Tender Notice No.13.01 For 2026.27

CE (Mechanical) Water Resource Department Nashik

At Wadaj Project, Tal-Junnar, Dist-Pune | Pune, Maharashtra

Amount: ₹58.3 LCloses: 29 Apr 2026Closed

Bids

Percentage

6 Bids15 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹54.5 LAdmitted-Finance 338 GHORPADE PETH PUNE 411042 \| PUNE \| MAHARASHTRA \| 411042	-6.50%	₹54.5 L	L1	Admitted-Finance
2	L2₹55.4 LAdmitted-Finance PLOT NO 41 S NO 3 PRATHMESH APARTMENT DATTATRE NAGAR NAGPUR 24 \| NAGPUR \| MAHARASHTRA \| 440001	-5.00%	₹55.4 L	L2	Admitted-Finance
3	L3₹58.2 LAdmitted-Finance	-0.13%	₹58.2 L	L3	Admitted-Finance
4	Rejected-Technical	-	-	-	Rejected-Technical Document Not Full Filled
5	Rejected-Technical PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 \| PUNE \| MAHARASHTRA	-	-	-	Rejected-Technical Document Not Full Filled

Tender Value

₹58.3 L

EMD Value

₹58,400

Closing Date

29 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Gate Manufacturing Division A Dapodi Pune-12

Work Description

Job Work Of Special Repair And Maintenance Of Various Gates And Allied Works At Wadaj Project, Tal-Junnar, Dist-Pune.

Tender Information

Tender ID

2026_WRDMN_1296444_1

Reference Number

E Tender Notice No.13 For 2026.27

Tender Type

Open Tender

Product Category

Metal Fabrication

Period of Work

180 days

Location

At Wadaj Project, Tal-Junnar, Dist-Pune

Source Website

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Eligibility / Pre-Qualification

Please Refer E Tender Booklet

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredAll Documents Requried Given In Tender Booklet (.pdf)

Finance

RequiredFinancil Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

EMD Fee Amount

₹58,400

Important Dates

Last Activity

15 May 2026

Published

21 Apr 2026

Bid Opening

4 May 2026

Download Starts

21 Apr 2026

Download Ends

29 Apr 2026

Submission Starts

21 Apr 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	Item Code
1	Job Work Of Special Repair And Maintenance Of Various Gates And Allied Works At Wadaj Project, Tal-Junnar, Dist-Pune.	-	Nos	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.07 MB

Work Item Documents

BOQ_2227268.xls

BOQ • 0.25 MB

Booklet13.pdf

Tender Documents • 0.42 MB

Ready to Participate?

Download all tender documents and submit your bid