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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.8 LAdmitted-Finance | +1.71% | ₹42.8 L | L1 | Admitted-Finance |
| 2 | L2₹48 LAdmitted-Finance | +1.92% | ₹48 L | L2 | Admitted-Finance |
| 3 | L3₹49.8 LAdmitted-Finance | +1.99% | ₹49.8 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical APURNA KAGATPATRE |
| 5 | Rejected-Technical A S M SECTOR NEAR HOTEL ASODA ASHWIN NAGAR CIDCO NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | - | - | - | Rejected-Technical APURNA KAGATPATRE |
Tender Value
₹25 Cr
Closing Date
18 Dec 2025, 2:30 pmClosed
CHEIF ENGINEER
PMC MAIN BUILDING
Appointment of Consultant for the work of Pre and Post tender activity to Construction of a new bridge at Pr. no. 25 connecting Wanawadi Kalubai Temple to Abhyudaya Society and Wanawadi Tadimala also construction of a bridge at Bhairoba Nala Wanawadi
2025_PMCP_1258311_1
PMC/ROAD/2025/386
Open Tender
Consultancy
720 days
WANAWDI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
17 Mar 2026
11 Dec 2025
19 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Road Department HO
Name of Work: प्रक्र २५ वानवडी काळूबाई मंदिर ते अभ्युदय सोसायटी, वानवडी ताडीमळा व भैरोबा नाला वानवडी येथील पूल नवीन बांधणे या कामाच्या प्री व पोस्ट टेंडर (Pre & Post Tender Activity) कामासाठी तज्ञ सल्लागार नेमणे.
Contract No: PMC/ROAD/2025/386
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Road BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 As per Tender attached ( PRE + POST TENDER RATE ) NOTE - Only use Excess (+) Sign when you quote the percentage rate DO NOT select Less (-) symbol in Row No F16 BI01010001010000000000000515BI0100001113 1 Nos 250000000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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386_SCAN_COPIES.pdf
Tender Documents • 8.32 MB
BOQ_2168773.xls
BOQ • 0.25 MB
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