Maharashtra

Financial Eval

Works

Civil Works - Others

WARJE KARVENAGAR KSHETRIYA KARYALAYAKADIL PRABHAG KR.32 MADHIL JUNYA DRAINAGE LINE BADALANE VA DURUSTI KARANE.

Pune Municipal Corporation

PR.NO.32 | Pune, Maharashtra

Amount: ₹7.1 LCloses: 18 May 2026Closed

Bids

Percentage

12 Bids25 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹3.9 LAccepted-Finance	₹3.9 L	L1	Accepted-Finance L1
2	L2₹4.0 LAccepted-Finance 11 A JAYBHAVANI NAGAR PAUD ROAD KOTHRUD PUNE MAHARASHTRA INDIA 411038 \| PUNE \| MAHARASHTRA \| 411038	₹4.0 L	L2	Accepted-Finance L2
3	L3₹4.5 LAccepted-Finance FL 51 SHIKSHAK COLONY RAMLING ROAD SHIRUR PUNE MAHARASHTRA 412210 UDYAM MH 26 0613898 \| PUNE \| MAHARASHTRA \| 412210	₹4.5 L	L3	Accepted-Finance L3
4	L4₹4.6 LRejected-Finance SARVE NO 45 AMAR BHARAT SOC NDA ROAD WARJE MALWADI PUNE MAHARASHTRA INDIA 411058 \| PUNE \| MAHARASHTRA \| 411058	₹4.6 L	L4	Rejected-Finance L4
5	L5₹4.6 LRejected-Finance N A	₹4.6 L	L5	Rejected-Finance L5

Tender Value

₹7.1 L

EMD Value

₹7,138

Closing Date

18 May 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

Prasad Katkar Deputy Municipal Commi. Zone 3

Address

DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002

Work Description

WARJE KARVENAGAR KSHETRIYA KARYALAYAKADIL PRABHAG KR.32 MADHIL JUNYA DRAINAGE LINE BADALANE VA DURUSTI KARANE.

Tender Information

Tender ID

2026_PMCP_1299976_1

Reference Number

PMC/ZONE-3/2026-27/ WARJE-KARVENAGAR/05

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

365 days

Location

PR.NO.32

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredUpload Documents as per Tender Notices / Terms and Condition/ Receipt of Tender Form Fee and EMD (.pdf)

RequiredAny other Required Documents (.pdf)

Finance

RequiredB.O.Q. (.xls)

RequiredUpload Scan copy of DD for Performance Security Deposit (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹7,138

Important Dates

Last Activity

25 Jun 2026

Published

6 May 2026

Bid Opening

19 May 2026

Download Starts

6 May 2026

Download Ends

18 May 2026

Submission Starts

6 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
2	as per tender abstract	-	Nos	0.87	-	BI01010001010000000000000515BI0100001129

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 2.70 MB

Work Item Documents

05-2026.pdf

Tender Documents • 3.23 MB

BOQ_2232478.xls

BOQ • 0.28 MB

NAVIN-ATI-23.pdf

Tender Documents • 4.88 MB

Ready to Participate?

Download all tender documents and submit your bid