Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LAccepted-Finance 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | L1 | Accepted-Finance LOWEST ONE | |
| 2 | L2₹49.5 L+₹1.5 L (3.18%)Rejected-Finance 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | L2 | Rejected-Finance EMD REFUND | |
| 3 | L3₹50.3 L+₹2.3 L (4.82%)Rejected-Finance SR NO 22 MAHAVEER NAGAR KATRAJ KO PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-Finance EMD REFUND |
Tender Value
₹50.8 L
EMD Value
₹50,846
Closing Date
3 Jul 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
SAWARKAR BHAVAN
SWARGATE PANIPURVATHA VIBHAG KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.16 MADHYE DAINADIN DEKHBHAL DURUSTISATHI MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE
2025_PMCP_1194528_1
PMC/WATER_SUPPLY/2025/175
Open Tender
Civil Works - Water Works
Percentage
365 days
PRABHAG 16
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,079
Yes
₹50,846
Yes
7 Aug 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
eProcurement System Government of Maharashtra Created By: tushar pachpande Created Date/Time: 07-Aug-2025 05:52 PM Tender Title: SWARGATE PANIPURVATHA VIBHAG KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.16 MADHYE DAINADIN DEKHBHAL DURUSTISATHI MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE Tender ID: 2025_PMCP_1194528_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work:SWARGATE PANIPURVATHA VIBHAG KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.16 MADHYE DAINADIN DEKHBHAL DURUSTISATHI MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE
Contract No: PMC/WATER_SUPPLY/2025/175
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivratna enterprises (GSTN-27AALPW6739K1ZR) BID ID -6739490 5084640.000 -5.550 4802442.480 Fourty Eight Lakh Two Thousand Four Hundred and Fourty Two
2.00 SHANKARLING ENTERPRISES (GSTN-27AJRPP0356L1ZM) BID ID -6739528 5084640.000 -1.000 5033793.600 Fifty Lakh Thirty Three Thousand Seven Hundred and Ninty Three
3.00 CHINTAMANI DEVELOPERS AND CONTRACTORS (GSTN-NA) BID ID -6739598 5084640.000 -2.550 4954981.680 Fourty Nine Lakh Fifty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: shivratna enterprises(4802442.480)
BOQ Summary Details Tender Title: SWARGATE PANIPURVATHA VIBHAG KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.16 MADHYE DAINADIN DEKHBHAL DURUSTISATHI MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE Tender ID: 2025_PMCP_1194528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivratna enterprises (BID ID -6739490) 4802442.480 L1
2 CHINTAMANI DEVELOPERS AND CONTRACTORS (BID ID -6739598) 4954981.680 L2
3 SHANKARLING ENTERPRISES (BID ID -6739528) 5033793.600 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .