Maharashtra

Financial Eval

Works

Civil Works - Others

Sinhgadroad kshetriy karyalay anatargat prabhag kr.28 madhil pathavaril radaroda uchalne

Pune Municipal Corporation

sinhagad road shetriya karyalay | Pune, Maharashtra

Amount: ₹10.0 LCloses: 4 May 2026Closed

Bids

Percentage

12 Bids5 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹5.5 LAccepted-Finance	₹5.5 L	L1	Accepted-Finance L1
2	L2₹5.6 LAccepted-Finance N A \| NEW DELHI \| DELHI \| 110001	₹5.6 L	L2	Accepted-Finance L2
3	L3₹5.8 LAccepted-Finance FLAT NO 3 SR NO 29 FLOT NO 55 MANIK PUNE MAHARASHTRA INDIA 411043 \| PUNE \| MAHARASHTRA \| 411043	₹5.8 L	L3	Accepted-Finance L3
4	L4₹6.5 LRejected-Finance	₹6.5 L	L4	Rejected-Finance L4
5	L5₹7.0 LRejected-Finance	₹7.0 L	L5	Rejected-Finance L5

Tender Value

₹10.0 L

EMD Value

₹9,997

Closing Date

4 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

Sinhgadroad kshetriy karyalay anatargat prabhag kr.28 madhil pathavaril radaroda uchalne

Tender Information

Tender ID

2026_PMCP_1295020_1

Reference Number

PMC/ZONE3/2026-27/SINHGAD/02

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

180 days

Location

sinhagad road shetriya karyalay

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

RequiredBOQ (.xls)

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

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹9,997

Important Dates

Last Activity

5 Jun 2026

Published

23 Apr 2026

Bid Opening

5 May 2026

Download Starts

23 Apr 2026

Download Ends

4 May 2026

Submission Starts

23 Apr 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 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.1	Item Description	-	-	-	-	BI01010001010000000000000515BI0100001112
1.2	As per Tedner Item	-	Nos	0.45	-	BI01010001010000000000000515BI0100001113

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 • 1.94 MB

Work Item Documents

NAVIN-ATI-23.pdf

Tender Documents • 4.88 MB

02.pdf

Tender Documents • 12.84 MB

BOQ_2225135.xls

BOQ • 0.29 MB

Ready to Participate?

Download all tender documents and submit your bid