| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration Palghar||Municipal Council Palghar |
| Tender Reference Number |
PNP/WSD/1080/2/2026-27 |
| Tender ID |
2026_DMA_1288761_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
Firm MJP/PWD/other Govt Agency Registration Certificate, E Receipt of tender form fee and EMD |
.pdf |
|
|
scan copy of Pan Card of tenderer, income tax return last 2 yrs, EPFO Certificate, GST Certificate |
.pdf |
|
|
list of experience certificate |
.pdf |
|
|
List of machinery available and List of Technical Staff |
.pdf |
|
|
Pratidnyapatra A and B as per Tender Document and all required |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Retender of For the financial year 2026-27 through the Water Supply Department of Palghar Municipal Council, repairing and maintaining the machinery at the Pump House and Water Purification Center with necessary materials from time to time |
| Work Description |
Retender of For the financial year 2026-27 through the Water Supply Department of Palghar Municipal Council, repairing and maintaining the machinery at the Pump House and Water Purification Center with necessary materials from time to time |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Palghar Nagarparishad |
Pincode |
401404 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Palghar Nagarparishad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Mar-2026 12:00 PM |
Bid Opening Date |
30-Mar-2026 11:30 AM |
| Document Download / Sale Start Date |
20-Mar-2026 12:00 PM |
Document Download / Sale End Date |
27-Mar-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2026 12:00 PM |
Bid Submission End Date |
27-Mar-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
form.pdf
|
form |
673.70 |
| 2 |
BOQ |
BOQ_2215740.xls
|
boq |
561.00 |
|
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| |
| Name |
Chief Officer |
| Address |
Palghar Nagarparishad |
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