| Organisation Chain |
Pune Municipal Corporation||Mahatma Phule Mandai Department |
| Tender Reference Number |
PMC/MANDAI/2024/06 |
| Tender ID |
2025_PMCP_1161072_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
as per tender documents terms and conditions |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,359 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
38,548 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
MANDAI VIBHAG PUNE MANPA LOHGAON ATHAVDE BAJAR BHAJI MARKET KOPAR ALI PARISAR LOHGAON DAINANDIN BAAJAR FEE VASULICHA MAKTA TEEN VARSH MUDATIKARITA VATPABABAT. |
| Work Description |
MANDAI VIBHAG PUNE MANPA LOHGAON ATHAVDE BAJAR BHAJI MARKET KOPAR ALI PARISAR LOHGAON DAINANDIN BAAJAR FEE VASULICHA MAKTA TEEN VARSH MUDATIKARITA VATPABABAT. |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
38,54,820 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
| Location |
LOHGAON |
Pincode |
411047 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DMC MARKET DEPARTMENT PMC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Mar-2025 10:00 AM |
Bid Opening Date |
26-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Mar-2025 10:00 AM |
Document Download / Sale End Date |
24-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Mar-2025 10:00 AM |
Bid Submission End Date |
24-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderabstract.pdf
|
TENDER ABSTRACT |
630.55 |
| 2 |
Other Document |
rate.pdf
|
rate |
498.52 |
| 3 |
Tender Documents |
atisharti.pdf
|
common ati sharti |
798.24 |
| 4 |
Additional Documents |
goshwara.pdf
|
tender goshwara |
339.42 |
| 5 |
BOQ |
BOQ_2019116.xls
|
BOQ |
277.00 |
| 6 |
Tender Documents |
lifafakr1.pdf
|
ati sharti |
354.16 |
|
|
|
| |
| Name |
DMC MARKET DEPARTMENT |
| Address |
DMC MARKET DEPARTMENT PMC MAIN BUILDING |
|
| |
|
|
| |