| Organisation Chain |
Pune Municipal Corporation||Water Supply Department |
| Tender Reference Number |
PMC/WATER_SUPPLY/2025/263 |
| Tender ID |
2025_PMCP_1211382_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 |
GST Registration |
.pdf |
|
|
Income Tax Return Document for the Last three Years |
.pdf |
|
|
experience in this kind of work |
.pdf |
|
|
Copy of invoice Filled online (EMD) |
.pdf |
|
|
Other Documents Related of Tender |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Performance Security Deposit (DD) |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
29,679 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,43,913 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
navyane samavishta 34 gavansathi saman panipurvatha yojne antargat shewalewadi gavanmdhe zone 2 cluster 2 package 11 pani purvatha yojna rabvine |
| Work Description |
navyane samavishta 34 gavansathi saman panipurvatha yojne antargat shewalewadi gavanmdhe zone 2 cluster 2 package 11 pani purvatha yojna rabvine |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,87,82,545 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
912 |
| Location |
lashkar water works,pune |
Pincode |
411001 |
Pre Bid Meeting Place |
Superintending Engineer office PMC |
| Pre Bid Meeting Address |
29/08/2025 at 3.00 PM Superintending Engineers office Cantoinment water works 1st floor PMC pune-411005 |
Pre Bid Meeting Date |
29-Aug-2025 03:00 PM |
Bid Opening Place |
lashkar water works,pune |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2025 02:30 PM |
Bid Opening Date |
16-Sep-2025 03:00 PM |
| Document Download / Sale Start Date |
19-Aug-2025 02:30 PM |
Document Download / Sale End Date |
15-Sep-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Aug-2025 02:30 PM |
Bid Submission End Date |
15-Sep-2025 02:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
v-1.pdf
|
VOLUME 1 |
6923.06 |
| 2 |
Tender Documents |
condition4.pdf
|
Condition 4 |
193.19 |
| 3 |
Tender Documents |
ABS263.pdf
|
Tender Abstract |
24814.33 |
| 4 |
Tender Documents |
GOSH263.pdf
|
Tender Goshwara |
1089.22 |
| 5 |
Tender Documents |
v2.pdf
|
VOLUME 2 |
10420.14 |
| 6 |
Tender Documents |
condition1.pdf
|
Condition1 |
8245.67 |
| 7 |
Tender Documents |
condition2.pdf
|
Condition2 |
1353.39 |
| 8 |
Tender Documents |
condition3.pdf
|
Condition3 |
514.59 |
| 9 |
Tender Documents |
CIRCULAR.pdf
|
CIRCULAR |
2399.66 |
| 10 |
Tender Documents |
SUNIKA.pdf
|
SUNIKA |
12572.01 |
| 11 |
BOQ |
BOQ_2094122.xls
|
BOQ |
290.00 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
lashkar water works,pune |
|
| |
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| |