Maharashtra

Financial Eval

Works

Civil Works - Water Works

Prabhag kra.39 madhil apper-indiranagr yethil ganesh nagar parisaratil dushit panipuravtha honarya panyachya line badalne v durusti vishayak kame karane.

Pune Municipal Corporation

SWARGATE | Pune, Maharashtra

Amount: ₹55.1 LCloses: 16 May 2026Closed

Bids

Percentage

4 Bids27 May 2026

#	Company	Amount	Rank	Status
1	L1₹54.5 LAccepted-Finance	₹54.5 L	L1	Accepted-Finance LOWEST ONE
2	L2₹55.1 LRejected-Finance SR NO 29 3 2 SHREE SWAMI SAMARTH BANGLOW KATRAJ KONDHWA ROAD KATRAJ PUNE 411046 PUNE MAHARASHTRA INDIA 411046 \| PUNE \| MAHARASHTRA \| 411046	₹55.1 L	L2	Rejected-Finance RELEASE EMD
3	L3₹55.7 LRejected-Finance 614 SAI SAVLI NIWAS SECTOR 5 P O SANPADA NAVI MUMBAI 400705 \| THANE \| MAHARASHTRA \| 400705	₹55.7 L	L3	Rejected-Finance RELEASE EMD
4	Rejected-Technical SR NO 22 MAHAVEER NAGAR KATRAJ KO PUNE MAHARASHTRA INDIA 411046 \| PUNE \| MAHARASHTRA \| 411046	-	-	Rejected-Technical TECHNICALLY REJECTED

Tender Value

₹55.1 L

EMD Value

₹55,084

Closing Date

16 May 2026, 9:00 amClosed

Tender Inviting Organisation

Name

EXEUTIVE ENGINEER

Address

SWARGATE WATER SUPPLY

Work Description

Prabhag kra.39 madhil apper-indiranagr yethil ganesh nagar parisaratil dushit panipuravtha honarya panyachya line badalne v durusti vishayak kame karane.

Tender Information

Tender ID

2026_PMCP_1301058_1

Reference Number

PMC/WATER_SUPPLY/2026/40

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Period of Work

240 days

Location

SWARGATE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTENDER FEE EMD (.pdf)

RequiredALL DOCUMENTS AS MENTIONED IN TENDER (.pdf)

Finance

RequiredBOQ (.xls)

RequiredPERFORMANCE GUARANTEE (.pdf)

Fee & Financial Details

Tender Fee Amount

₹6,079

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹55,084

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 May 2026

Published

7 May 2026

Bid Opening

18 May 2026

Download Starts

7 May 2026

Download Ends

16 May 2026

Submission Starts

7 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	0.55	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 1.01 MB

Work Item Documents

DTP.pdf

Tender Documents • 0.99 MB

ABSTRACT.pdf

Tender Documents • 3.49 MB

BOQ_2234052.xls

BOQ • 0.25 MB

LINE.pdf

Ready to Participate?

Download all tender documents and submit your bid