Maharashtra

Financial Eval

Works

Civil Works

Prabhag Kr.27 Madhil Sarvajanik / Sulabh Shauchalay Durusti V Mutarya Durusti karne.(Gavani)

Pune Municipal Corporation

Pune, Maharashtra

Amount: ₹8.5 LCloses: 20 May 2026Closed

Bids

Percentage

10 Bids19 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹4.5 LAccepted-Finance	₹4.5 L	L1	Accepted-Finance LOWEST 1
2	L2₹5.3 LAccepted-Finance 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 \| PUNE \| MAHARASHTRA \| 411042	₹5.3 L	L2	Accepted-Finance LOWEST 2
3	L3₹5.9 LAccepted-Finance	₹5.9 L	L3	Accepted-Finance LOWEST 3
4	L4₹6.1 LAccepted-Finance S NO 54 2 SANT NAGAR ARANYESHWAR PUNE MAHARASHTRA INDIA 411009 \| PUNE \| MAHARASHTRA \| 411009	₹6.1 L	L4	Accepted-Finance LOWEST 4
5	L5₹6.7 LAccepted-Finance 129 1 SHENDKAR APARTMENT DATTAWADI NEAR DATTAWADI POLICE CHOWKI PUNE MAHARASHTRA INDIA 411030 \| PUNE \| MAHARASHTRA \| 411030	₹6.7 L	L5	Accepted-Finance LOWEST 5

Tender Value

₹8.5 L

EMD Value

₹8,474

Closing Date

20 May 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

DY COMMISSIONER 5

Address

DMC 5 OFFICE TILAK ROAD

Work Description

Prabhag Kr.27 Madhil Sarvajanik / Sulabh Shauchalay Durusti V Mutarya Durusti karne.(Gavani)

Tender Information

Tender ID

2026_PMCP_1299606_1

Reference Number

PMC/DMC-5/VISHRAM/2026/17

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

PUNE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredAs per set Terms and Condition upload Document Any other Required Tender Documents (.pdf)

RequiredReceipt Of Tender Form Fee and EMD (.pdf)

Finance

RequiredTENDER BOQ (.xls)

RequiredBANK DD AND RATE ANALYSIS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹8,474

Important Dates

Last Activity

19 Jun 2026

Published

11 May 2026

Bid Opening

22 May 2026

Download Starts

11 May 2026

Download Ends

20 May 2026

Submission Starts

11 May 2026

Clarification Period

11 May 2026 - 12 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	0.16	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.88 MB

Work Item Documents

17.pdf

Tender Documents • 0.66 MB

TERMS.pdf

Tender Documents • 3.84 MB

BOQ_2231697.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid