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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.2 LAdmitted-Finance | -16.16% | ₹24.2 L | L1 | Admitted-Finance |
| 2 | L2₹25.4 L+₹1.2 L (4.96%)Admitted-Finance SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | -12.00% | ₹25.4 L+₹1.2 L (4.96%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical tender document are not clear |
Tender Value
₹28.9 L
EMD Value
₹28,854
Closing Date
9 Jul 2026, 2:30 pmClosed
Executive engineer
pmc pune
220KV Nanded City Sub Station te Vadgaon Jalkendra yethe vadhiv load karita cable link karane va GOD structure basavun karyanvit karane karane
2026_PMCP_1312593_1
PMC/WATER_SUPPLY/2026/144
Open Tender
Civil Works - Water Works
Percentage
30 days
parwati water works
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹28,854
22 Jul 2026
30 Jun 2026
10 Jul 2026
30 Jun 2026
9 Jul 2026
30 Jun 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1GOD structure | |||||
| 1.01 | As per tender abstract | - | Nos | 0.07 | - |
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.67 MB
BOQ_2251227.xls
BOQ • 0.25 MB
144cond.pdf
Tender Documents • 3.44 MB
144est.pdf
Tender Documents • 0.38 MB
hamipat.pdf
Tender Documents • 2.46 MB
Download all tender documents and submit your bid
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