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Sinhagad Road Shetriya Karyalaya Antargat Yenarya Prabhag Kr 35 Madhe Shala, Davakhane, Market,Shetriye Karyalaye,Manpa Imarati Tasech Arogya Kothi Yethe Bhavan Durusti Vishayak Kame Karne

Pune Municipal Corporation

Sinhgad road ward office | Pune, Maharashtra

Amount: ₹5.2 LCloses: 29 Jun 20264d left

Tender Value

₹5.2 L

EMD Value

₹5,228

Closing Date

29 Jun 2026, 12:00 pm4d left

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 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002

Work Description

Sinhagad Road Shetriya Karyalaya Antargat Yenarya Prabhag Kr 35 Madhe Shala, Davakhane, Market,Shetriye Karyalaye,Manpa Imarati Tasech Arogya Kothi Yethe Bhavan Durusti Vishayak Kame Karne

Tender Information

Tender ID

2026_PMCP_1309322_1

Reference Number

PMC/ZONE-3/SINHGAD/2026-27/31

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

365 days

Location

Sinhgad road ward office

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

₹5,228

Important Dates

Last Activity

19 Jun 2026

Published

19 Jun 2026

Bid Opening

30 Jun 2026

Download Starts

19 Jun 2026

Download Ends

29 Jun 2026

Submission Starts

19 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	0.58	-	BI01010001010000000000000515BI0100001113

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.75 MB

Work Item Documents

BOQ_2246279.xls

BOQ • 0.28 MB

31.pdf

Tender Documents • 5.72 MB

NAVIN-ATI-23.pdf

Tender Documents • 4.88 MB

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