| Organisation Chain |
Pune Municipal Corporation||Water Supply Department |
| Tender Reference Number |
PMC/water_supply/2025/534 |
| Tender ID |
2025_PMCP_1255236_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 |
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 |
DD/BANK GUARANTEE |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
415 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,474 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
NAVIN SAMAVISHTA 23 GAVANPAIKI SUS VA MHALUNGE GAVATIL VIVIDH THIKANI SINTEX TAKYA BASVINE |
| Work Description |
NAVIN SAMAVISHTA 23 GAVANPAIKI SUS VA MHALUNGE GAVATIL VIVIDH THIKANI SINTEX TAKYA BASVINE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,47,415 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
Sus, Mhalunge |
Pincode |
411021 |
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 |
|
| |
| Published Date |
03-Dec-2025 06:30 PM |
Bid Opening Date |
11-Dec-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Dec-2025 06:30 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 06:30 PM |
Bid Submission End Date |
10-Dec-2025 02:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ta534.pdf
|
Tender Abstract |
470.85 |
| 2 |
Tender Documents |
ati.pdf
|
Ati Sharti |
12038.12 |
| 3 |
Tender Documents |
ghosh534.pdf
|
Goshwara |
1864.02 |
| 4 |
BOQ |
BOQ_2163809.xls
|
BOQ |
238.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
chaturshrungi water supply department, in front of aaryabhushan press, FC road, pune-411005 |
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