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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₹34.6 LAccepted-AOC SR NO 21 5 16 SAMARTH NAGAR KATRA PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L1 | Accepted-AOC LOWEST ONE | |
| 2 | L2₹29.7 L+₹29,660.53 (1.01%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L2 | Rejected-Finance RELEASE EMD | |
| 3 | L3₹30.0 L+₹65,253.17 (2.22%)Rejected-Finance SR NO 20 VIDHAY NAGAR KATRAJ PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-Finance RELEASE EMD | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED | |
| 5 | Rejected-Technical SR NO 126 DATTWADI AMBEDKAR VASTI PUNE PUNE MAHARASHTRA INDIA 411030 | PUNE | MAHARASHTRA | 411030 | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹29.7 L
EMD Value
₹29,661
Closing Date
21 Jun 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
SWARGATE WATER SUPPLY
Karykari abhiyanta kr.1 swarget panipuravtha karyaalayantargt yenavrya navyane samavishta Undri gavat panipuravtha vishyak dainandin dekhabhal durustichi kame karne.
2025_PMCP_1189331_1
PMC/WATER_SUPPLY/2025/113
Open Tender
Civil Works - Water Works
Percentage
365 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹29,661
Yes
3 Dec 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
21 Jun 2025
12 Jun 2025
eProcurement System Government of Maharashtra Created By: bhavika thakur Created Date/Time: 16-Jul-2025 03:40 PM Tender Title: Karykari abhiyanta kr.1 swarget panipuravtha karyaalayantargt yenavrya navyane samavishta Undri gavat panipuravtha vishyak dainandin dekhabhal durustichi kame karne. Tender ID: 2025_PMCP_1189331_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: Karykari abhiyanta kr.1 swarget panipuravtha karyaalayantargt yenavrya navyane samavishta Undri gavat panipuravtha vishyak dainandin dekhabhal durustichi kame karne.
Contract No: PMC/WATER_SUPPLY/2025/113
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKIB ENTERPRISES (GSTN-27ABAPI2830F1Z5) BID ID -6723147 2966053.000 -1.000 2936392.470 Twenty Nine Lakh Thirty Six Thousand Three Hundred and Ninty Two
2.00 M.S KASHINATH SITARAM KUMAWAT (GSTN-27ACDPK5475C1ZP) BID ID -6723203 2966053.000 -0.000 2966053.000 Twenty Nine Lakh Sixty Six Thousand Fifty Three
3.00 Mallikarjun Basappa Talikoti (GSTN-27ADSPT4379E1ZU) BID ID -6725795 2966053.000 1.200 3001645.636 Thirty Lakh One Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: SAKIB ENTERPRISES(2936392.470)
BOQ Summary Details Tender Title: Karykari abhiyanta kr.1 swarget panipuravtha karyaalayantargt yenavrya navyane samavishta Undri gavat panipuravtha vishyak dainandin dekhabhal durustichi kame karne. Tender ID: 2025_PMCP_1189331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKIB ENTERPRISES (BID ID -6723147) 2936392.470 L1
2 M.S KASHINATH SITARAM KUMAWAT (BID ID -6723203) 2966053.000 L2
3 Mallikarjun Basappa Talikoti (BID ID -6725795) 3001645.636 L3
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