Maharashtra

Financial BO

Works

Civil Works - Canal

Mahapalika sahayak aayukt bibiwewadi karyalayantargat pr.kr.21 madhe swachha sarvekshan sambandhit kame karne (bhag-1)

Pune Municipal Corporation

pr.kr.21 | Pune, Maharashtra

Amount: ₹4.7 LCloses: 11 May 2026Closed

Bids

Percentage

7 Bids18 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹2.9 LAdmitted-Finance B 3 2 INDIRANAGAR LOAR BIBAWEWADI PUNE PUNE MAHARASHTRA INDIA 411037 \| PUNE \| MAHARASHTRA \| 411037	-38.97%	₹2.9 L	L1	Admitted-Finance
2	L2₹4.2 LAdmitted-Finance	-10.00%	₹4.2 L	L2	Admitted-Finance
3	L3₹4.6 LAdmitted-Finance	-1.90%	₹4.6 L	L3	Admitted-Finance
4	L4₹4.6 LAdmitted-Finance	-1.50%	₹4.6 L	L4	Admitted-Finance
5	L5₹4.7 LAdmitted-Finance FLAT NO 112 PARAMOUNT SWAMIDHAN SR NO 48 1A 1 2 GOKUL NAGAR PUNE MAHARASHTRA INDIA 411048 \| PUNE \| MAHARASHTRA \| 411048	-0.80%	₹4.7 L	L5	Admitted-Finance

Tender Value

₹4.7 L

EMD Value

₹4,709

Closing Date

11 May 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

Dy Commissioner 5

Address

DMC 5 OFFICE TILAK ROAD

Work Description

Mahapalika sahayak aayukt bibiwewadi karyalayantargat pr.kr.21 madhe swachha sarvekshan sambandhit kame karne (bhag-1)

Tender Information

Tender ID

2026_PMCP_1298818_1

Reference Number

PMC/DMC-5/BIBWEWADI/2026/17

Tender Type

Open Tender

Product Category

Civil Works - Canal

Period of Work

300 days

Location

pr.kr.21

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

Requiredas per Tender Set Terms and Condition Upload Documents and Any other Required 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

₹4,709

Important Dates

Last Activity

18 May 2026

Published

30 Apr 2026

Bid Opening

13 May 2026

Download Starts

30 Apr 2026

Download Ends

11 May 2026

Submission Starts

30 Apr 2026

Clarification Period

30 Apr 2026 - 4 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	0.58	-	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

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 • 3.17 MB

Work Item Documents

17G.pdf

Tender Documents • 0.86 MB

AtiSharti.pdf

Tender Documents • 9.70 MB

BOQ_2230618.xls

BOQ • 0.24 MB

Ready to Participate?

Download all tender documents and submit your bid