| Organisation Chain |
Pune Municipal Corporation||Central Stores Department |
| Tender Reference Number |
01electric012026-27 |
| Tender ID |
2026_PMCP_1329489_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 |
EMD |
.pdf |
|
|
TENDER FEE |
.pdf |
|
|
TENDER SET (DOCUMENT) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
PSD/SCAN COPY OF DD |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,359 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Regarding the Annual Maintenance and Repair (with spare parts) of various models of KONICA MINOLTA, SHARP, FUJI FILM, andvarious other makes of Xerox machines available with different offices and departments of pmc etc.(as tender set) |
| Work Description |
Regarding the Annual Maintenance and Repair (with spare parts) of various models of KONICA MINOLTA, SHARP, FUJI FILM, andvarious other makes of Xerox machines available with different offices and departments of pmc etc.(as tender set) |
| NDA/Pre Qualification |
As Tender set attach |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,99,996 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
| Location |
PMC |
Pincode |
411005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PMC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2026 09:00 AM |
Bid Opening Date |
27-Aug-2026 03:00 PM |
| Document Download / Sale Start Date |
19-Aug-2026 09:00 AM |
Document Download / Sale End Date |
26-Aug-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Aug-2026 09:00 AM |
Bid Submission End Date |
26-Aug-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
xeroxdurusti.pdf
|
Tender Document |
4037.11 |
| 2 |
BOQ |
BOQ_2276056.xls
|
BOQ |
279.50 |
|
|
|
| |
| Name |
Dy Commissioner |
| Address |
Central Store Department |
|
| |
|
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| |