Basic Details
Organisation Chain Solapur Municipal Corporation
Tender Reference Number Light_Dept/14/2024-25
Tender ID 2025_SMC_1140851_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Techncal .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number Details  Permanent Account Number Details 
2. Certificate Details  Registration Certificate Details  Registration Certificate Details 
3. Certificate Details  Bidders Address Format Details  Bidders Address Format Details 
4. Certificate Details  Income Tax Certificate Details  Income Tax Certificate Details 
5. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
6. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
7. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
8. Financial Details  Access of Credit Facility issued by Bankers  Required in tender document in bidder file 1 
9. Financial Details  Undertaking affidavit of bidder to invest minimum cash  Required in tender document in bidder file 1 
10. Work Details  Quantity of Work Done  Quantity of Work Done  eProc_maha_QuantityWorkDone.xls
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,090]
Tender Fee in ₹ 590
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 13,350 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Pr.kra.23,Narendra Nagar,Anupam Park,IMP Green,Kittur Chinnamma Nagar,Saishree Banglows,Siddheshwar Nagar yethe pathdivasathi vidyut tar ,pole ,switch board karne.
Work Description Pr.kra.23,Narendra Nagar,Anupam Park,IMP Green,Kittur Chinnamma Nagar,Saishree Banglows,Siddheshwar Nagar yethe pathdivasathi vidyut tar ,pole ,switch board karne.
NDA/Pre Qualification Refer Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,34,487 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location Solapur Pincode 413001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Solapur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Jan-2025 10:00 AM Bid Opening Date 31-Jan-2025 04:00 PM
Document Download / Sale Start Date 23-Jan-2025 10:00 AM Document Download / Sale End Date 30-Jan-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jan-2025 10:00 AM Bid Submission End Date 30-Jan-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 125.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf Digital Signature TD 8791.44
2 BOQ BOQ_1987066.xls Digital Signature BOQ 237.50
 
Tender Inviting Authority
Name Executive Engineer
Address Executive Engineer
 
 
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