Basic Details
Organisation Chain Pune Municipal Corporation||Water Supply Department
Tender Reference Number PMC/WATER_SUPPLY/2025/288
Tender ID 2025_PMCP_1215985_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 TENDER FEE, EMD .pdf
DOCUMENT MENTION AS PER IN TENDER .pdf
2 Finance BOQ .xls
BANK GUARANTEE .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,269]
Tender Fee in ₹ 769
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 12,708 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KASABA VISHRAMBAGVADA SHETRIY KARYALAY ANTARGT DUSHIT PANYACHYA TAKRARINCHE NIVARN KARANE, ZOPADPATTI, GUNTHEVARI V ITAR BHAGAAMADHYE PANYACHYA LAIN BADLANE, KUPNLIKA DEKHBHAL DURUSTICHI V ITAR KAME KARANE
Work Description KASABA VISHRAMBAGVADA SHETRIY KARYALAY ANTARGT DUSHIT PANYACHYA TAKRARINCHE NIVARN KARANE, ZOPADPATTI, GUNTHEVARI V ITAR BHAGAAMADHYE PANYACHYA LAIN BADLANE, KUPNLIKA DEKHBHAL DURUSTICHI V ITAR KAME KARANE
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,70,803 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location PRABHAG 29 Pincode 411005 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SAWARKAR BHAVAN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Sep-2025 02:00 PM Bid Opening Date 15-Sep-2025 03:00 PM
Document Download / Sale Start Date 05-Sep-2025 02:00 PM Document Download / Sale End Date 12-Sep-2025 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Sep-2025 02:00 PM Bid Submission End Date 12-Sep-2025 02:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 753.38
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 288dtpp.pdf Digital Signature DTP 1530.46
2 Tender Documents 288abstract.pdf Digital Signature ABSTRACT 13619.39
3 BOQ BOQ_2100690.xls Digital Signature BOQ 292.50
4 Tender Documents MAINTENANCE.pdf Digital Signature TERMS 2709.04
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address SAWARKAR BHAVAN
 
 
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