Maharashtra

Financial Eval

Works

Civil Works - Water Works

Karyakari abhiyanta kra.1 swarget panipuravtha vibhaga antargat yenarya prabhag kra.39 madhye shelake vasti, pawan nagar, jay hind nagar yethil bhagat panipuravtha vishayak dainandin dekhbhal durusti kame karane.

Pune Municipal Corporation

SWARGATE | Pune, Maharashtra

Amount: ₹8.5 LCloses: 11 Apr 2026Closed

Bids

Percentage

3 Bids27 May 2026

#	Company	Amount	Rank	Status
1	L1₹8.5 LAccepted-Finance SR NO 29 3 2 SHREE SWAMI SAMARTH BANGLOW KATRAJ KONDHWA ROAD KATRAJ PUNE 411046 PUNE MAHARASHTRA INDIA 411046 \| PUNE \| MAHARASHTRA \| 411046	₹8.5 L	L1	Accepted-Finance LOWEST ONE
2	L2₹8.6 LRejected-Finance 1402 13TH FLOOR THE GREAT EASTERN SUMMIT A WING PLOT NO 56 SECTOR 15 CBD BELAPUR NAVI MUMBAI 400 706 \| NAVI MUMBAI \| THANE \| MAHARASHTRA \| 400706	₹8.6 L	L2	Rejected-Finance RELEASE EMD
3	Rejected-Technical	-	-	Rejected-Technical TECHNICALLY REJECTED

Tender Value

₹8.5 L

EMD Value

₹8,473

Closing Date

11 Apr 2026, 2:30 pmClosed

Tender Inviting Organisation

Name

EXEUTIVE ENGINEER

Address

SWARGATE WATER SUPPLY

Work Description

Karyakari abhiyanta kra.1 swarget panipuravtha vibhaga antargat yenarya prabhag kra.39 madhye shelake vasti, pawan nagar, jay hind nagar yethil bhagat panipuravtha vishayak dainandin dekhbhal durusti kame karane.

Tender Information

Tender ID

2026_PMCP_1292442_1

Reference Number

PMC/WATER_SUPPLY/2026/02

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Period of Work

90 days

Location

SWARGATE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTENDER FEE EMD (.pdf)

RequiredALL DOCUMENTS AS MENTIONED IN TENDER (.pdf)

Finance

RequiredBOQ (.xls)

RequiredPERFORMANCE GUARANTEE (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹8,473

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 May 2026

Published

3 Apr 2026

Bid Opening

13 Apr 2026

Download Starts

3 Apr 2026

Download Ends

11 Apr 2026

Submission Starts

3 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
1as per tender abstract
1.01	as per tender abstract	-	Nos	0.16	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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 • 1.89 MB

Work Item Documents

DTP.pdf

Tender Documents • 1.05 MB

BOQ_2221266.xls

BOQ • 0.25 MB

ABSTRACT.pdf

Tender Documents • 3.60 MB

MAINTENANCE.pdf

Ready to Participate?

Download all tender documents and submit your bid