[WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.32 MADHIL VIVIDH RASTYANVAR PANIPURAVATHA VAHINI / MALNISHARAN VAHINI / GAS VAHINI / VEEJ VAHINI TSECH CABLE KHODAICHE REINSTATEMENT KARANE TASECH ITAR TADNUSHANGIK KAME KARANE.] 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 various civil works under the Warje Karvenagar Kshetriya Karyalay. The tender involves reinstatement of multiple utility lines including water, gas, and electricity, along with associated works. The total tender value is approximately ₹67,79,107.
Scope / Work
The work includes reinstatement of the following utility lines:
- Water supply pipeline
- Malnisharan pipeline
- Gas pipeline
- Electricity supply line
The contractor is expected to complete the work within 365 days from the commencement date. Bidders should refer to the tender documents for specific pre-qualification requirements and detailed work descriptions.
Fees & EMD
- Tender Fee: ₹6,079 (non-exemptible)
- EMD (Earnest Money Deposit): ₹67,791 (fixed, non-exemptible)
Both fees must be paid online, and no multi-currency options are allowed for either the tender fee or the EMD.
Key dates
- Publish Date: 23-Apr-2026 09:00 AM
- Bid Submission Start Date: 23-Apr-2026 09:00 AM
- Bid Submission End Date: 04-May-2026 12:00 PM
- Bid Opening Date: 05-May-2026 12:00 PM
Bidders are advised to download the tender documents between the publication date and the bid submission end date. Ensure all required documents are uploaded in the specified covers before the deadline.
AI insights
Risk factors
- fixed EMD size
- non-exemptible tender fee
- tight submission timeline
- document compliance requirements
Financials
| Tender value | ₹67,79,107 |
|---|---|
| EMD amount | ₹67,791 — payable to Nil at Nil |
| Tender fee | ₹6,079 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 23-Apr-2026 09:00 AM |
|---|---|
| Bid end | 04-May-2026 12:00 PM |
| Opening date | 05-May-2026 12:00 PM |
Documents available from 23-Apr-2026 09:00 AM to 04-May-2026 12:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 03.pdf | 21.03 MB | ||
| BOQ_2228453.xls | 239.5 KB | XLS | |
| SPECIAL-TERMS-CONDITION-REINSTETMENT.pdf | 306.67 KB |
Work details
Location, category, and schedule for this procurement.
| Location | PR.NO.32 |
|---|---|
| Category | Civil Works - Others |
| Period of work | 365 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||DMC ZONE-3 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 | Upload Documents as per Tender Notices / Terms and Condition/ Receipt of Tender Form Fee and EMD | |
| — | — | Any other Required Documents | |
| 2 | Finance | BOQ | .xls |
| — | — | Upload Scan copy of DD for Performance Security Deposit |
Authority details
| Inviting authority | Prasad Katkar Deputy Municipal Commi. Zone 3 |
|---|---|
| Address | DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002 |
| Payment instruments | Online |
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