Basic Details
Organisation Chain Solapur Municipal Corporation
Tender Reference Number PHE/CW/179-2024-25
Tender ID 2025_SMC_1191060_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 Technical .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  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,100]
Tender Fee in ₹ 600
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Providing, Lowering, Laying and Jointing water pipe line of at D 42 Jankar nagar laxmi peth area
Work Description Providing, Lowering, Laying and Jointing water pipe line of at D 42 Jankar nagar laxmi peth area
NDA/Pre Qualification Refer Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,31,202 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 45 
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 18-Jun-2025 10:00 AM Bid Opening Date 25-Jun-2025 04:00 PM
Document Download / Sale Start Date 18-Jun-2025 10:00 AM Document Download / Sale End Date 24-Jun-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Jun-2025 10:00 AM Bid Submission End Date 24-Jun-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 389.41
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 764.88
2 BOQ BOQ_2065110.xls Digital Signature BOQ 238.50
3 Additional Documents Estimate.pdf Digital Signature Estimate 1796.95
 
Tender Inviting Authority
Name Public health Engineer
Address Public health Engineer
 
 
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