[AUNDH BANER KSHETRIYA KARYALYAKADIL PATHAVARIL RADA RODA UCHALNE] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Pune Municipal Corporation has published an open tender for the project titled "AUNDH BANER KSHETRIYA KARYALYAKADIL PATHAVARIL RADA RODA UCHALNE". This tender is categorized under civil works and is aimed at executing specific construction tasks within the Pune region. The tender ID is 2026_PMCP_1299240_1, and it is crucial for potential bidders to review the detailed tender documents available online.
Scope / Work
The work involves civil construction activities as described in the tender documents. The total tender value is ₹9,99,014, and the project is expected to be completed within 365 days from the start date. Bidders should ensure they meet the pre-qualification criteria outlined in the tender documents. The bid validity period is set for 300 days, which is a significant duration for maintaining bid security and compliance.
Fees & EMD
Bidders are required to pay a tender fee of ₹415. Additionally, an Earnest Money Deposit (EMD) of ₹10,000 is mandatory, with no exemptions allowed for either fee. Payment for both the tender fee and EMD must be made online through SBI Bank. It is important to prepare the necessary documents, including scanned copies of the EMD payment and other required submissions, in accordance with the tender's cover information.
Key dates
- Publish Date: 04-May-2026, 03:00 PM
- Bid Submission Start Date: 04-May-2026, 03:00 PM
- Bid Submission End Date: 13-May-2026, 02:30 PM
- Bid Opening Date: 14-May-2026, 03:00 PM
- Document Download End Date: 13-May-2026, 02:30 PM
Bidders should ensure timely submission of all required documents and payments to avoid disqualification. It is advisable to download all relevant documents as soon as possible to facilitate a thorough review before the submission deadline.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹9,99,014 |
|---|---|
| EMD amount | ₹10,000 — payable to Nil at Nil |
| Tender fee | ₹415 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 04-May-2026 03:00 PM |
|---|---|
| Bid end | 13-May-2026 02:30 PM |
| Opening date | 14-May-2026 03:00 PM |
Documents available from 04-May-2026 03:00 PM to 13-May-2026 02:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 01-2026.pdf | 880.87 KB | ||
| BOQ_2232277.xls | 238 KB | XLS | |
| newatisharti.pdf | 9.70 MB |
Work details
Location, category, and schedule for this procurement.
| Location | ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE |
|---|---|
| Category | Civil Works |
| Period of work | 365 days |
| Bid validity | 300 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Pune Municipal Corporation||DMC ZONE-2 Office |
| Source portal | mahatenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | as per tender abstract | |
| — | — | scan of fee EMD | |
| 2 | Finance | BOQ | .xls |
| — | — | scan of DD |
Authority details
| Inviting authority | AVINASH SAKPAL |
|---|---|
| Address | ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE |
| Payment instruments | Online |
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