| Organisation Chain |
Pune Municipal Corporation||Water Supply Department |
| Tender Reference Number |
PMC/WATER_SUPPLY/2025/46 |
| Tender ID |
2025_PMCP_1192831_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 |
TENDER FEE, EMD |
.pdf |
|
|
ALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (1) |
.pdf |
|
|
ALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (2) |
.pdf |
| 2 |
Finance |
PERFORMANCE SECURITY DEPOSIT (DD) |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
769 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
12,681 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WARJE KARVENAGAR KSHETRIY KARYALAYA ANTARGT YENARYA |
| Work Description |
WARJE KARVENAGAR KSHETRIY KARYALAYA ANTARGT YENARYA
MOTHYA YASACHA LAINE CHI DEKHBHAL DURUSTI KARNE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,68,110 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
PRABHAG 13,31,32 |
Pincode |
411052 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SNDT WATER SUPPLY OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jun-2025 02:30 PM |
Bid Opening Date |
04-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
24-Jun-2025 02:30 PM |
Document Download / Sale End Date |
03-Jul-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jun-2025 02:30 PM |
Bid Submission End Date |
03-Jul-2025 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
JCB.pdf
|
SPL ATI |
596.83 |
| 2 |
Tender Documents |
go.pdf
|
TENDER GOSHWARA |
279.00 |
| 3 |
Tender Documents |
mati.pdf
|
ati |
4841.85 |
| 4 |
Tender Documents |
SUNIKA.pdf
|
SUNIKA |
9699.18 |
| 5 |
Tender Documents |
stampati.pdf
|
STAMP |
2764.42 |
| 6 |
Tender Documents |
ab.pdf
|
TENDER ABSTRACT |
367.17 |
| 7 |
Tender Documents |
VISHESHATI.pdf
|
VISHESH ATI |
505.98 |
| 8 |
BOQ |
BOQ_2067616.xls
|
BOQ |
235.50 |
|
|
|
| |
| Name |
EX ENGINEER |
| Address |
SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD PUNE |
|
| |
|
|
| |
