Maharashtra

Financial BO

Works

Civil Works

Removing toe drain and DS side Apron Jacketing work Under Special maintenance and Repairs of K T Weir Nimani Tal Tasgaon

CE-Water Resources Dept. Pune

Nimani | Sangli, Maharashtra

Amount: ₹21.3 LCloses: 7 May 2026Closed

Bids

Percentage

3 Bids21 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹20.5 LAdmitted-Finance	+0.00%	₹20.5 L	L1	Admitted-Finance
2	L2₹20.8 LAdmitted-Finance	+1.54%	₹20.8 L	L2	Admitted-Finance
3	L3₹21.3 LAdmitted-Finance	+3.66%	₹21.3 L	L3	Admitted-Finance

Tender Value

₹21.3 L

EMD Value

₹21,500

Closing Date

7 May 2026, 6:15 pmClosed

Tender Inviting Organisation

Name

Executive Engineer TLIPM Dn Ogalewadi

Address

Executive Engineer, Tembhu Lift Irrigation Project Management Division Ogalewadi Karad

Work Description

Removing toe drain and DS side Apron Jacketing work Under Special maintenance and Repairs of K T Weir Nimani Tal Tasgaon

Tender Information

Tender ID

2026_CWRDP_1288687_2

Reference Number

2026 NImani D/S Jacketing

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Nimani

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Valid PWD Registration (.pdf)

RequiredEMD and Tender Fee Receipt with bank statement (.pdf)

RequiredScanned copy all technical Documents Affidavit Undertaking as per para No 6.7.2 Essential Documents (.pdf)

Finance

RequiredBOQ documents (.xls)

RequiredOther financial Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,360

EMD Fee Amount

₹21,500

Important Dates

Last Activity

21 May 2026

Published

30 Apr 2026

Bid Opening

11 May 2026

Download Starts

30 Apr 2026

Download Ends

7 May 2026

Submission Starts

30 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
1.01	Removing Toe Drain and D/S Side Apron Jacketing Work Under Special Maintance and Repairs of K.T. Weir Nimani Tal: Tasgaon.	-	Nos	0.9	-	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 • 0.33 MB

Work Item Documents

tendernotice38.pdf

Ready to Participate?

Download all tender documents and submit your bid