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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,000Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹39.7 L+₹1.7 L (4.48%)Rejected-Finance | L2 | Rejected-Finance RELEASE EMD | |
| 3 | L3₹43.2 L+₹5.2 L (13.7%)Rejected-Finance | L3 | Rejected-Finance RELEASE EMD | |
| 4 | L4₹50.3 L+₹12.3 L (32.5%)Rejected-Finance | L4 | Rejected-Finance RELEASE EMD |
Tender Value
₹50.8 L
EMD Value
₹50,843
Closing Date
31 May 2023, 2:30 pmClosed
EXECUTIVE ENGINEER
SWARGET WATER SUPPLY DEPARTMENT NO.2 SAWARKAR BHAVAN
Prabhag kr.18 madhil panipurvtha vishyak dainndin dekhbhal durusti v tadnushngik kame karne.
2023_PMCP_906138_1
PMC/WATER_SUPPLY/2023/24
Open Tender
Civil Works - Water Works
Percentage
360 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,079
Yes
₹50,843
Yes
8 Oct 2025
22 May 2023
1 Jun 2023
22 May 2023
31 May 2023
22 May 2023
eProcurement System Government of Maharashtra Created By: shailesh shinde Created Date/Time: 20-Jun-2023 03:54 PM Tender Title: Prabhag kr.18 madhil panipurvtha vishyak dainndin dekhbhal durusti v tadnushngik kame karne. Tender ID: 2023_PMCP_906138_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: Daily maintenance repair and related works related to water supply in Ward No.18.
Contract No: PMC/WATER_SUPPLY/2023/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Icon Electronics(GSTN-27AXCPS3041G2ZK) 5084349.000 -21.900 3970876.569 Thirty Nine Lakh Seventy Thousand Eight Hundred and Seventy Six
2.00 JIVIKA ENTERPRISES(GSTN-27AVDPG8729L1Z4) 5084349.000 -14.990 4322205.085 Fourty Three Lakh Twenty Two Thousand Two Hundred and Five
3.00 JITU VIJAY BHALERAO(GSTN-NA) 5084349.000 -0.990 5034013.945 Fifty Lakh Thirty Four Thousand Thirteen
4.00 Rean Siddheshwar Construction(GSTN-NA) 5084349.000 -25.250 3800550.878 Thirty Eight Lakh Five Hundred and Fifty
Lowest Amount Quoted BY: Rean Siddheshwar Construction(3800550.878)
BOQ Summary Details Tender Title: Prabhag kr.18 madhil panipurvtha vishyak dainndin dekhbhal durusti v tadnushngik kame karne. Tender ID: 2023_PMCP_906138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rean Siddheshwar Construction 3800550.878 L1
2 Icon Electronics 3970876.569 L2
3 JIVIKA ENTERPRISES 4322205.085 L3
4 JITU VIJAY BHALERAO 5034013.945 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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