| Organisation Chain |
Pune Municipal Corporation||Water Supply Department |
| Tender Reference Number |
PMC/WATER_SUPPLY/2025/504 |
| Tender ID |
2025_PMCP_1247971_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 |
Document related to tender |
.pdf |
|
|
copy of invoice filled online (EMD) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
6,079 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
84,615 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
pune mahanagarpalika Lohegaon v wagholi antrgat Lohegaon yethil sathe wasti Moze petrol pump javal v wagholi madhil satav school katke wasti sai satyam park ase vivivdh thikani panyachya takyana seemaabhint bandhane v tadanushangik kame karane |
| Work Description |
pune mahanagarpalika Lohegaon v wagholi antrgat Lohegaon yethil sathe wasti Moze petrol pump javal v wagholi madhil satav school katke wasti sai satyam park ase vivivdh thikani panyachya takyana seemaabhint bandhane v tadanushangik kame karane |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,57,520 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Bund Garden Water Works |
Pincode |
411001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bund Garden Water Works |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2025 10:00 AM |
Bid Opening Date |
01-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
19-Nov-2025 10:00 AM |
Document Download / Sale End Date |
28-Nov-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Nov-2025 10:00 AM |
Bid Submission End Date |
28-Nov-2025 03:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2152085.xls
|
boq |
309.00 |
| 2 |
Tender Documents |
ghoshwara504.pdf
|
tender goshwara |
3074.50 |
| 3 |
Tender Documents |
abstract504.pdf
|
tender abstract |
2808.79 |
| 4 |
Tender Documents |
NividaKaraypranaliPrapatr.pdf
|
sudharit nivida karypranali |
9929.58 |
| 5 |
Tender Documents |
vikaskameatisharti.pdf
|
vikaskame ati sharti |
11554.29 |
| 6 |
Tender Documents |
conditionT1.pdf
|
a pakit |
1353.39 |
| 7 |
Tender Documents |
NavinDurustiAtiSharti.pdf
|
durust atisharti |
1693.36 |
|
|
|
| |
| Name |
Excutive Engineer |
| Address |
executive engineer |
|
| |
|
|
| |