Basic Details
Organisation Chain Pune Municipal Corporation||Water Supply Department
Tender Reference Number PMC/water_supply/2025/546
Tender ID 2025_PMCP_1255202_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 ALL DOCUMENTS AS PER MENTIONED IN TENDER TERMS AND CONDITIONS (1) .pdf
ALL DOCUMENTS AS PER MENTIONED IN TENDER TERMS AND CONDITIONS (2) .pdf
EMD, .pdf
TENDER FEE .pdf
2 Finance BOQ .xls
DD/BANK GUARANTEE .pdf
 
 
 
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 ₹ 21,186 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title AUNDH BANER KESTRIYA KARYALAYA ANTARGAT YENARYA PRABHAGAMADHE DUSHIT PANYACHE NIVARAN KARNE KARITA VA ETAR THIKANI JALVAHINI VIKASIT KARNE
Work Description AUNDH BANER KESTRIYA KARYALAYA ANTARGAT YENARYA PRABHAGAMADHE DUSHIT PANYACHE NIVARAN KARNE KARITA VA ETAR THIKANI JALVAHINI VIKASIT KARNE
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 21,18,636 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Aundh Baner Pincode 411005 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place chaturshrungi water supply department, in front of
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 03-Dec-2025 06:00 PM Bid Opening Date 11-Dec-2025 03:00 PM
Document Download / Sale Start Date 03-Dec-2025 06:00 PM Document Download / Sale End Date 10-Dec-2025 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Dec-2025 06:00 PM Bid Submission End Date 10-Dec-2025 02:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2086.86
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ati.pdf Digital Signature Ati Sharti 12038.12
2 Tender Documents ta546.pdf Digital Signature Tender Abstract 7230.64
3 BOQ BOQ_2163751.xls Digital Signature BOQ 238.50
4 Tender Documents ghosh546.pdf Digital Signature Goshwara 4361.68
 
Tender Inviting Authority
Name Executive Engineer
Address chaturshrungi water supply department, in front of aaryabhushan press, FC road, pune-411005
 
 
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