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													| Organisation Chain | Kolhapur Municipal Corporation||Public Works Department |  
													| Tender Reference Number | KMC/PWD/2025-1/73 |  	
													| Tender ID | 2025_KMC_1230647_11 | 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 | Techinical Bid | .pdf |  
		
																										       | 2 | Finance | Commercial Bid | .xls |  |  |  |  |  | 
									 
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																							| Tender Fee in ₹ | 3,000 |  
																								| Processing Fee in ₹ | 500 |  	
																							| Fee Payable To | Nil | Fee Payable At | Nil |  
																							| Tender Fee Exemption Allowed | No |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 25,021 | EMD Exemption Allowed | No |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | Nil | EMD Payable At | Nil |  
																								
																								
																						 
																								
																								
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														| Title | WORK NO 11 PRA KRA 77 SHASHAKIYA MADHYAVARTI KARAGRUH ANTARGAT PANJAB BANK COLONY STATE BANK COLONY UNION BANK HANUMAN MANDIR GALLI VRUNDAVAN COLONY YETE GAS PIPE LINE KARITA KHUDAI KELELYA CHACHICHERESTORATION HATMIX PADHATINE DAMBARI KARNE |  
														| Work Description | WORK NO 11 PRA KRA 77 SHASHAKIYA MADHYAVARTI KARAGRUH ANTARGAT PANJAB BANK COLONY STATE BANK COLONY UNION BANK HANUMAN MANDIR GALLI VRUNDAVAN COLONY YETE GAS PIPE LINE KARITA KHUDAI KELELYA CHACHICHERESTORATION HATMIX PADHATINE DAMBARI KARNE |  
														| NDA/Pre Qualification | Please refer Tender documents. |  
														| Independent External Monitor/Remarks | NA |  
														
														| Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA |  
														| Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 |  	
														| Location | KOLHAPUR | Pincode | 416002 | Pre Bid Meeting Place | NA |  	
														| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ADD COMMISIONER KMC KOLHAPUR |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 24-Oct-2025 09:30 AM | Bid Opening Date | 06-Nov-2025 04:00 PM |   
													| Document Download / Sale Start Date | 24-Oct-2025 09:30 AM | Document Download / Sale End Date | 31-Oct-2025 03:30 PM |   
													| Clarification Start Date | NA | Clarification End Date | NA |   
													| Bid Submission Start Date | 24-Oct-2025 09:30 AM | Bid Submission End Date | 31-Oct-2025 03:30 PM |  | 
								 	
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | Other Document | 11.pdf   | ESTIMATE | 2536.25 |  
		
																				| 2 | Tender Documents | Tender_Doc_73.pdf   | MAIN TENDER DOCUMENT | 855.82 |  
		
																				| 3 | BOQ | BOQ_2123990.xls   | QUOTE YOUR RATE BOQ | 277.50 |  |  |  | 
									
									 
									 
									 	
									
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												| Name | ADMINISTRATOR |   
												| Address | KMC KOLHAPUR |  | 
									
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