Maharashtra

Financial BO

Works

Civil Works - Water Works

Navyane samavishta manjari bu.yethe pani purvatha vishayak kame karne

Pune Municipal Corporation

Lashkar Water Supply, Pmc | Pune, Maharashtra

Amount: ₹83.7 LCloses: 22 May 2026Closed

Bids

Percentage

3 Bids11 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹83.7 LAdmitted-Finance SN 34 1 PL 68 44 VIDYANAGAR DHANORI PUNE 411032 VEER RESIDENCY INFRONT OF YASHSHREE SHAGUN PUNE MAHARASHTRA INDIA 411032 \| PUNE \| MAHARASHTRA \| 411032	-0.00%	₹83.7 L	L1	Admitted-Finance
2	Rejected-Technical 3 HOUSAI HEIGHTS ST COLONY BEHIND MSEB OFFICE DAHIWADI SATARA MAHARASHTRA 415508 \| SATARA \| MAHARASHTRA \| 415508	-	-	-	Rejected-Technical NON ELEGIBLE
3	Rejected-Technical N HE PUNE	-	-	-	Rejected-Technical NON ELIGIBLE

Tender Value

₹83.7 L

EMD Value

₹83,657

Closing Date

22 May 2026, 2:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineers

Address

Lashkar Water Supply, Pmc, Pune

Work Description

Navyane samavishta manjari bu.yethe pani purvatha vishayak kame karne

Tender Information

Tender ID

2026_PMCP_1302804_1

Reference Number

PMC/WATER_SUPPLY/2026/329

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Period of Work

120 days

Location

Lashkar Water Supply, Pmc

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredGST Registration (.pdf)

RequiredIncome Tax Return Document for the Last three Years (.pdf)

Requiredexperience in this kind of work (.pdf)

RequiredCopy of invoice Filled online (EMD) (.pdf)

RequiredOther Documents Related of Tender (.pdf)

Finance

RequiredBOQ (.xls)

RequiredPerformance Security Deposit (DD) (.pdf)

Fee & Financial Details

Tender Fee Amount

₹6,079

EMD Fee Amount

₹83,657

Important Dates

Last Activity

11 Jun 2026

Published

14 May 2026

Bid Opening

25 May 2026

Download Starts

14 May 2026

Download Ends

22 May 2026

Submission Starts

14 May 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
1Maintence
1.1	As Per Tender Abstract	-	Nos	0.33	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.80 MB

Work Item Documents

condition1.pdf

Tender Documents • 8.05 MB

condition2.pdf

Tender Documents • 1.32 MB

ABS329.pdf

Tender Documents • 2.70 MB

go329.pdf

Tender Documents • 0.94 MB

condition4.pdf

Tender Documents • 1.78 MB

CIRCULAR.pdf

Tender Documents • 2.34 MB

sunika.pdf

Tender Documents • 12.28 MB

BOQ_2236774.xls

BOQ • 0.19 MB

Ready to Participate?

Download all tender documents and submit your bid