[Ganesh Kala Krida Manch yethe honarya Bal Pustak Mahotsava sathi tatpurti vidyut vishay kame karne. (Manpa shasakiya / nimshasakiya / registration at shithil)] 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 is inviting bids for electrical works related to the Ganesh Kala Krida Manch's Bal Pustak Mahotsava. This is an open tender, and bidders must comply with the specified requirements outlined in the tender documents.
Scope / Work
The work involves providing electrical services for the Ganesh Kala Krida Manch during the Bal Pustak Mahotsava. The total tender value is ₹1,692,387, and the work is expected to be completed within 30 days. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹1,359 (non-exemptible)
- EMD: ₹16,924, which is 1.0% of the tender value (non-exemptible)
- Payment is to be made online through SBI Bank. Bidders must ensure that all fees are paid as specified to avoid disqualification.
Key Dates
- Publish Date: 25-Apr-2026, 09:00 AM
- Bid Submission Start Date: 25-Apr-2026, 09:00 AM
- Bid Submission End Date: 04-May-2026, 02:30 PM
- Bid Opening Date: 05-May-2026, 03:00 PM
- Document Download Period: 25-Apr-2026 to 04-May-2026
Bidders are encouraged to download the tender documents promptly and ensure timely submission of their bids to meet the deadlines.
AI insights
Risk factors
- non-exemptible tender fee
- non-exemptible EMD
- tight submission timeline
- bid validity of 120 days
Financials
| Tender value | ₹16,92,387 |
|---|---|
| EMD amount | ₹16,924 — payable to Nil at Nil |
| Tender fee | ₹1,359 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 25-Apr-2026 09:00 AM |
|---|---|
| Bid end | 04-May-2026 02:30 PM |
| Opening date | 05-May-2026 03:00 PM |
Documents available from 25-Apr-2026 09:00 AM to 04-May-2026 02:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2229378.xls | 233.5 KB | XLS | |
| tenderdocs05.rar | 11.13 MB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | SHIVAJINAGAR |
|---|---|
| Category | Electrical Works |
| Period of work | 30 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Pune Municipal Corporation||Electrical Department |
| 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 | SCAN COPY OF DOCUMENT AS MENTION IN TENDER TERMS | |
| — | — | EMD | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | CHIEF ENGINEER ELECTRICAL |
|---|---|
| Address | CHIEF ENGINEER ELECTRICAL OFFICE |
| Payment instruments | Online |
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