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| Organisation Chain | Pune Municipal Corporation||Water Supply Department | | Tender Reference Number | PMC/WATER_SUPPLY/2024/46 | | Tender ID | 2024_PMCP_1052639_2 | 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 |
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| 1 | Fee/PreQual/Technical | TENDER FEE, EMD | .pdf | | | ALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (1) | .pdf | | | ALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (2) | .pdf | | 2 | Finance | PERFORMANCE SECURITY DEPOSIT (DD) | .pdf | | | BOQ | .xls |
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| Tender Fee in ₹ | 1,359 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 21,731 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | KOTHRUD BAVDHAN KSHETRIY KARYALAY ANTARGAT DUSHIT | | Work Description | KOTHRUD BAVDHAN KSHETRIY KARYALAY ANTARGAT DUSHIT
PANYACYA TAKRARICHI NIVARAN KARNE JHOPDPTTI,GUNTHEVAARI, V ITR
BHAGANMADHE PANYACYA LAIN BADLNE,KUPNALIKA DEKHBHAL DURUSTICHI
KAME KARNE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 21,73,134 | Product Category | Construction Works | Sub category | NA | | Contract Type | Empanelment | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | KOTHRUD BAVDHAN KSHETRIY | Pincode | 411038 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SNDT WATER SUPPLY OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 02:30 PM | Bid Opening Date | 02-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 25-Jul-2024 02:30 PM | Document Download / Sale End Date | 01-Aug-2024 02:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jul-2024 02:30 PM | Bid Submission End Date | 01-Aug-2024 02:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Goshwara46.pdf | TENDER GOSHWARA | 328.12 | | 2 | Tender Documents | TA46.pdf | TENDER ABSTRACT | 409.37 | | 3 | Tender Documents | mati.pdf | TENDER ATI SHARTI | 4841.85 | | 4 | Tender Documents | VISHESHATI.pdf | VISHESH ATI | 505.98 | | 5 | BOQ | BOQ_1846933.xls | BOQ | 280.50 |
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| Name | EX ENGINEER | | Address | SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD |
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