| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Pune||Nagar Panchayat Dehu |
| Tender Reference Number |
DEHU_NLA_WATER_1 |
| Tender ID |
2026_DMA_1295979_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
TECHNICAL DOCUMENTS AS PER TENDER REQUIREMENTS |
.rar |
| 2 |
Finance |
FINANCIAL BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| |
|
|
| |
| Title |
NALA WORK |
| Work Description |
NALA WORK |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Chemicals/Minerals |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
DEHU NAGARPANCHAYAT |
Pincode |
412109 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEHU NAGARPANCHAYAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Apr-2026 04:00 PM |
Bid Opening Date |
07-May-2026 11:00 AM |
| Document Download / Sale Start Date |
29-Apr-2026 04:00 PM |
Document Download / Sale End Date |
06-May-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Apr-2026 04:55 PM |
Bid Submission End Date |
06-May-2026 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2230913.xls
|
BOQ |
330.50 |
| 2 |
Tender Documents |
kapurTENDERDOC.pdf
|
TENDER TERMS |
1787.24 |
|
|
|
| |
| Name |
DEHU NAGARPANCHAYAT |
| Address |
DEHU NAGARPANCHAYAT |
|
| |
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| |