Maharashtra

Financial BO

Works

Civil Works - Water Works

PRABHAG KR 10 RAJHANS COLONY PANYACHI LINE DURUSTI KARNE V NAVYANE TAKNE

Pune Municipal Corporation

PRABHAG KR 10 | Pune, Maharashtra

Amount: ₹4.5 LCloses: 6 Apr 2026Closed

Bids

Percentage

2 Bids17 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹4.9 LAdmitted-Finance PLOT NO 22 KULASHRI SOC NO 1 PANAND ROAD OPP DATTA MANDIR KARVENAGAR 411052 PUNE MAHARASHTRA INDIAN 411052 \| PUNE \| MAHARASHTRA \| 411052	+8.50%	₹4.9 L	L1	Admitted-Finance
2	L2₹5.1 LAdmitted-Finance	+12.00%	₹5.1 L	L2	Admitted-Finance

Tender Value

₹4.5 L

EMD Value

₹4,542

Closing Date

6 Apr 2026, 2:30 pmClosed

Tender Inviting Organisation

Name

EX ENGINEER

Address

SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD PUNE

Work Description

PRABHAG KR 10 RAJHANS COLONY PANYACHI LINE DURUSTI KARNE V NAVYANE TAKNE

Tender Information

Tender ID

2026_PMCP_1290666_1

Reference Number

PMC/WATER_SUPPLY/2025/700

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Period of Work

120 days

Location

PRABHAG KR 10

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTENDER FEE, EMD (.pdf)

RequiredALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (1) (.pdf)

RequiredALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (2) (.pdf)

Finance

RequiredPERFORMANCE SECURITY DEPOSIT (DD)/FDR (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹415

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹4,542

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Apr 2026

Published

27 Mar 2026

Bid Opening

7 Apr 2026

Download Starts

27 Mar 2026

Download Ends

6 Apr 2026

Submission Starts

27 Mar 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
1Water Supply
1.01	As per Tender attached	-	Nos	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

technical_2218697.pdf

PDF

Technical Evaluation

techsummary_2218697.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

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 • 0.84 MB

Work Item Documents

atisharti.pdf

Tender Documents • 23.02 MB

BOQ_2218697.xls

BOQ • 0.31 MB

Ready to Participate?

Download all tender documents and submit your bid