Maharashtra

Financial Eval

Works

Civil Works

Prabhag Kr.27 Madhil Junaya Drainage Line Badalne V Durusti Karne.(Drainage)

Pune Municipal Corporation

Pune, Maharashtra

Amount: ₹6.8 LCloses: 20 May 2026Closed

Bids

Percentage

8 Bids19 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹3.6 LAccepted-Finance 233 NEAR PANGUL ALI GANESH PETH PUNE MAHARASHTRA INDIA 411002 \| PUNE \| MAHARASHTRA \| 411002	₹3.6 L	L1	Accepted-Finance LOWEST 1
2	L2₹3.7 LAccepted-Finance	₹3.7 L	L2	Accepted-Finance LOWEST 2
3	L3₹4.2 LAccepted-Finance SR NO 300A 4 SHRI HULGIAMMA NIWAS JAY TULJA BHAVANI COLONY KALE PADAL HADAPASAR PUNE MAHARASHTRA INDIA 411028 \| PUNE \| MAHARASHTRA \| 411028	₹4.2 L	L3	Accepted-Finance LOWEST 3
4	L4₹4.2 LAccepted-Finance 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 \| PUNE \| MAHARASHTRA \| 411042	₹4.2 L	L4	Accepted-Finance LOWEST 4
5	L5₹4.3 LAccepted-Finance	₹4.3 L	L5	Accepted-Finance LOWEST 5

Tender Value

₹6.8 L

EMD Value

₹6,779

Closing Date

20 May 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

DY COMMISSIONER 5

Address

DMC 5 OFFICE TILAK ROAD

Work Description

Prabhag Kr.27 Madhil Junaya Drainage Line Badalne V Durusti Karne.(Drainage)

Tender Information

Tender ID

2026_PMCP_1299603_1

Reference Number

PMC/DMC-5/VISHRAM/2026/15

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

PUNE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredAs per set Terms and Condition upload Document Any other Required Tender Documents (.pdf)

RequiredReceipt Of Tender Form Fee and EMD (.pdf)

Finance

RequiredTENDER BOQ (.xls)

RequiredBANK DD AND RATE ANALYSIS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹6,779

Important Dates

Last Activity

19 Jun 2026

Published

11 May 2026

Bid Opening

22 May 2026

Download Starts

11 May 2026

Download Ends

20 May 2026

Submission Starts

11 May 2026

Clarification Period

11 May 2026 - 12 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
1AS PER TENDER ABSTRACT
1.01	As per tender abstract	-	Nos	0.87	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

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 • 0.88 MB

Work Item Documents

TERMS.pdf

Tender Documents • 3.84 MB

BOQ_2231691.xls

BOQ • 0.23 MB

15.pdf

Tender Documents • 0.67 MB

Ready to Participate?

Download all tender documents and submit your bid