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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₹50.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST ONE | |
| 2 | L2₹50.8 L+₹50,844.08 (1.01%)Rejected-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 | L2 | Rejected-Finance EMD REFUND | |
| 3 | Rejected-Technical 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | - | Rejected-Technical AS PER TERMS AND CONDITION NO DOCUMENT SUMBITED | |
| 4 | Rejected-Technical SR NO 29 3 2 SHREE SWAMI SAMARTH BANGLOW KATRAJ KONDHWA ROAD KATRAJ PUNE 411046 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | - | Rejected-Technical AS PER TERMS DOCUMENTS NOT SUBMITED |
Tender Value
₹50.8 L
EMD Value
₹50,844
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
KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.19 MADHYE DAINADIN DEKHBHAL DURUSTI KAME KARANE KARITA MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE
2025_PMCP_1194685_1
PMC/WATER_SUPPLY/2025/181
Open Tender
Civil Works - Water Works
Percentage
365 days
PRABHAG 18
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,079
Yes
₹50,844
Yes
28 Jul 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: 18-Jul-2025 05:44 PM Tender Title: KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.19 MADHYE DAINADIN DEKHBHAL DURUSTI KAME KARANE KARITA MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE Tender ID: 2025_PMCP_1194685_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.19 MADHYE DAINADIN DEKHBHAL DURUSTI KAME KARANE KARITA MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE
Contract No: PMC/WATER_SUPPLY/2025/181
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravin Enterprises (GSTN-27CBWPS3321K1Z0) BID ID -6747733 5084408.000 0.000 5084408.000 Fifty Lakh Eighty Four Thousand Four Hundred and Eight
2.00 REVAN SIDHESHWAR CONSTRUCTION (GSTN-NA) BID ID -6747454 5084408.000 -1.000 5033563.920 Fifty Lakh Thirty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: REVAN SIDHESHWAR CONSTRUCTION(5033563.920)
BOQ Summary Details Tender Title: KARYKARI ABHIYANTA KR.2 ANTARGAT YENARYA PRABHAG KR.19 MADHYE DAINADIN DEKHBHAL DURUSTI KAME KARANE KARITA MAJUR PURVINE V ITAR TADNUSHANGIK KAME KARANE Tender ID: 2025_PMCP_1194685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REVAN SIDHESHWAR CONSTRUCTION (BID ID -6747454) 5033563.920 L1
2 Pravin Enterprises (BID ID -6747733) 5084408.000 L2
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