| Organisation Chain |
Solapur Municipal Corporation |
| Tender Reference Number |
PHE/CW/115-2024-25 |
| Tender ID |
2025_SMC_1171856_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 |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
Technical |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 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 in ₹
|
5,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,36,595 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Providing and laying drainage line at pr.7B Nirale Wasti, Pr.4 Maratha Wasti D K Office to common toilt to Mhamane Adda and Maratha wasti internal area, Pr.5 Thorla rajwada,budhwar peth kaman to 11 no school , Pr.5 banekari talim,babre wada ,etc |
| Work Description |
Providing and laying drainage line at pr.7B Nirale Wasti, Pr.4 Maratha Wasti D K Office to common toilt to Mhamane Adda and Maratha wasti internal area, Pr.5 Thorla rajwada,budhwar peth kaman to 11 no school , Pr.5 banekari talim,babre wada ,etc |
| NDA/Pre Qualification |
Refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,36,59,234 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
210 |
| 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 |
|
| |
| Published Date |
18-Apr-2025 10:00 AM |
Bid Opening Date |
29-Apr-2025 04:00 PM |
| Document Download / Sale Start Date |
18-Apr-2025 10:00 AM |
Document Download / Sale End Date |
28-Apr-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Apr-2025 10:00 AM |
Bid Submission End Date |
28-Apr-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Estimate.pdf
|
Estimate |
13727.59 |
| 2 |
Tender Documents |
TD.pdf
|
TD |
1024.53 |
| 3 |
BOQ |
BOQ_2036082.xls
|
BOQ |
239.00 |
|
|
|
| |
| Name |
Public Health Engineer |
| Address |
Public Health Engineer |
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