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PRABHAG KRA 37 MADHIL SANT GADGEBABA AROGYA KOTHI V PRABHAGATIL VIVIDH THIKANI AROGYA KOTHI VISHYAK TADNUSHANGIK KAME KARNE

Pune Municipal Corporation

SANT GADGEBABA AROGYA KOTH V PRABHAGATIL VIVIDH TH | Pune, Maharashtra

Amount: ₹8.5 LCloses: 29 Jun 2026Due today

Tender Value

₹8.5 L

EMD Value

₹8,474

Closing Date

29 Jun 2026, 12:00 pmDue today

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

Vijaykumar Thorat Deputy Municipal Commi. Zone 3

Address

DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002

Work Description

PRABHAG KRA 37 MADHIL SANT GADGEBABA AROGYA KOTHI V PRABHAGATIL VIVIDH THIKANI AROGYA KOTHI VISHYAK TADNUSHANGIK KAME KARNE

Tender Information

Tender ID

2026_PMCP_1308230_1

Reference Number

PMC/ZONE-3/ DNK-KTR-AMG-85-2026-27

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

300 days

Location

SANT GADGEBABA AROGYA KOTH V PRABHAGATIL VIVIDH TH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredUpload Documents as per Tender Notices / Terms and Condition/ Receipt of Tender Form Fee and EMD (.pdf)

RequiredAny other Required Documents (.pdf)

Finance

RequiredBOQ (.xls)

RequiredUpload Scan copy of DD for Performance Security Deposit (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹8,474

Important Dates

Last Activity

17 Jun 2026

Published

17 Jun 2026

Bid Opening

30 Jun 2026

Download Starts

17 Jun 2026

Download Ends

29 Jun 2026

Submission Starts

17 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.1	Item Description	-	-	-	-	BI01010001010000000000000515BI0100001112
1.2	As per Tedner Item	-	Nos	0.16	-	BI01010001010000000000000515BI0100001113

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.42 MB

Work Item Documents

NAVIN-ATI-23.pdf

Tender Documents • 4.88 MB

85.pdf

Tender Documents • 1.66 MB

BOQ_2244701.xls

BOQ • 0.28 MB

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