[PRABHAG KRAMANK 14 SHIVAJINAGAR DNYANESHWAR PADUKA TALVALKAR GYM SHEJARIL VASAHAT PANYACHI LAAIN DURUSTI KARNE V NAVYANE TAAKNE] 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 an open tender related to the maintenance and repair of water supply infrastructure in Shivajinagar. The project is categorized under civil works, specifically focusing on water works. Bidders are encouraged to review the tender documents thoroughly to understand the requirements and obligations.
Scope / Work
The work involves the maintenance and repair of the Shivajinagar Dnyaneshwar Paduka Talvalkar Gym Shejaril Vasahat water supply line. The total estimated value of the project is ₹3,81,251, and the contract type is tender-based. The period of work is set for 365 days, with a bid validity of 90 days. Bidders must ensure they meet the qualifications as specified in the tender documents.
Fees & EMD
Bidders are required to pay a tender fee of ₹415. Additionally, an Earnest Money Deposit (EMD) of ₹3,813 is mandatory. Both payments must be made online, and no exemptions are allowed for either the tender fee or the EMD. Bidders should prepare the necessary financial instruments in advance to avoid any last-minute issues.
Key dates
- Publish Date: 27-Apr-2026 02:30 PM
- Bid Submission Start Date: 27-Apr-2026 02:30 PM
- Bid Submission End Date: 08-May-2026 02:30 PM
- Bid Opening Date: 11-May-2026 03:00 PM
Bidders should ensure that all documents are submitted within the specified timeframe to avoid disqualification. It is also advisable to download the tender documents as soon as possible, as the download period ends on the same day as the bid submission deadline.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee exemption
- no EMD exemption
Financials
| Tender value | ₹3,81,251 |
|---|---|
| EMD amount | ₹3,813 — payable to Nil at Nil |
| Tender fee | ₹415 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 27-Apr-2026 02:30 PM |
|---|---|
| Bid end | 08-May-2026 02:30 PM |
| Opening date | 11-May-2026 03:00 PM |
Documents available from 27-Apr-2026 02:30 PM to 08-May-2026 02:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| ABSTRACT.pdf | 485.73 KB | ||
| ati.pdf | 9.07 MB | ||
| BOQ_2229876.xls | 331 KB | XLS | |
| NOTICE.pdf | 338.86 KB |
Work details
Location, category, and schedule for this procurement.
| Location | CHATURSHRUNGI WATER SUPPLY |
|---|---|
| Category | Civil Works - Water Works |
| Period of work | 365 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Pune Municipal Corporation||Water Supply 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 | TENDER FEE EMD | |
| — | — | ALL DOCUMENTS AS MENTIONED IN TENDER | |
| 2 | Finance | BOQ | .xls |
| — | — | PERFORMANCE GUARANTEE |
Authority details
| Inviting authority | EXECUTIVE ENGINEER |
|---|---|
| Address | CHATURSHRUNGI WATER SUPPLY |
| Payment instruments | Online |
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