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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 | L2₹97.8 L−₹1.5 L (1.49%)Accepted-AOC | L2 | Accepted-AOC LOWEST ONE | |
| 2 | L1₹1.0 CrRejected-Finance | L1 | Rejected-Finance RELEASE EMD | |
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹100.0 L
EMD Value
₹1 L
Closing Date
27 Sept 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
PUNE MAHANAGARPALIKET NAVYANE SAMAVISHTH 11 V 23 GAVANPAIKI KARYAKARI ABHIYANTA SWARGATE PANIPURAVTHA VIBHAG KR. 1 YANCHYA KARYAKSHETRAT YENARYA VADACHIWADI, YEWALEWADI V LAGATCHYA BHAGAT AVASHAKTENUSAR V MAGNINUSAR TANKERNE PANIPURAVTHA KARANE
2025_PMCP_1220368_1
PMC/WATER_SUPPLY/2025/322
Open Tender
Civil Works - Water Works
Percentage
180 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,079
Yes
₹1 L
Yes
23 Dec 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
eProcurement System Government of Maharashtra Created By: bhavika thakur Created Date/Time: 10-Oct-2025 11:33 AM Tender Title: PUNE MAHANAGARPALIKET NAVYANE SAMAVISHTH 11 V 23 GAVANPAIKI KARYAKARI ABHIYANTA SWARGATE PANIPURAVTHA VIBHAG KR. 1 YANCHYA KARYAKSHETRAT YENARYA VADACHIWADI, YEWALEWADI V LAGATCHYA BHAGAT AVASHAKTENUSAR V MAGNINUSAR TANKERNE PANIPURAVTHA KARANE Tender ID: 2025_PMCP_1220368_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: PUNE MAHANAGARPALIKET NAVYANE SAMAVISHTH 11 V 23 GAVANPAIKI KARYAKARI ABHIYANTA SWARGATE PANIPURAVTHA VIBHAG KR. 1 YANCHYA KARYAKSHETRAT YENARYA VADACHIWADI, YEWALEWADI V LAGATCHYA BHAGAT AVASHAKTENUSAR V MAGNINUSAR TANKERNE PANIPURAVTHA KARANE
Contract No: PMC/WATER_SUPPLY/2025/322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUJAR WATER SERVICE (GSTN-NA) BID ID -6884129 9999970.000 1.000 10099969.700 One Crore Ninty Nine Thousand Nine Hundred and Sixty Nine
2.00 AMOL RAMESH DEOKAR (GSTN-NA) BID ID -6884242 9999970.000 -0.500 9949970.150 Ninty Nine Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: AMOL RAMESH DEOKAR(9949970.150)
BOQ Summary Details Tender Title: PUNE MAHANAGARPALIKET NAVYANE SAMAVISHTH 11 V 23 GAVANPAIKI KARYAKARI ABHIYANTA SWARGATE PANIPURAVTHA VIBHAG KR. 1 YANCHYA KARYAKSHETRAT YENARYA VADACHIWADI, YEWALEWADI V LAGATCHYA BHAGAT AVASHAKTENUSAR V MAGNINUSAR TANKERNE PANIPURAVTHA KARANE Tender ID: 2025_PMCP_1220368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL RAMESH DEOKAR (BID ID -6884242) 9949970.150 L1
2 GUJAR WATER SERVICE (BID ID -6884129) 10099969.700 L2
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tech_eval.pdf
fin_bid_open.pdf
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