Basic Details
Organisation Chain Pune Municipal Corporation||Central Stores Department
Tender Reference Number CSD/10/Health/02/2025-2026
Tender ID 2025_PMCP_1253472_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods 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 Technical .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,859]
Tender Fee in ₹ 1,359
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 39,996 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Providing Germiclean 2000 - for Solid Waste Management Department of Pune Municipal Corporation Medicine at Uruli, Devachi Fursungi waste depot area and ramp site Insect repellent and deodorant for spraying
Work Description Providing Germiclean 2000 - for Solid Waste Management Department of Pune Municipal Corporation Medicine at Uruli, Devachi Fursungi waste depot area and ramp site Insect repellent and deodorant for spraying
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 39,99,600 Product Category Consumables Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location Uruli, Devachi Fursung Pincode 411005 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Central Store Department PMC
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Dec-2025 09:00 AM Bid Opening Date 09-Dec-2025 02:00 PM
Document Download / Sale Start Date 01-Dec-2025 09:00 AM Document Download / Sale End Date 08-Dec-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Dec-2025 09:00 AM Bid Submission End Date 08-Dec-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 262.02
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderset.pdf Digital Signature SET 5058.77
2 BOQ BOQ_2160854.xls Digital Signature BOQ 335.50
 
Tender Inviting Authority
Name HOD
Address Central Store Department PMC
 
 
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