Procurement of Street Light Maintenance Materials for North Zone Dadra and Nagar Haveli

Works
Electrical Goods and Equipments
+ 2
Electrical Works
Construction Material
  • Opening DateAug 18, 2026
  • Closing DateAug 18, 2026
  • Tender Amount ₹ 48.82 L

Tender Overview

Tender Title Procurement of Street Light Maintenance Materials for North Zone Dadra and Nagar Haveli
Tender ID2026_UTDNH_8208_2Tender Reference NumberE TENDER NOTICE NUMBER 12 OF 2026-2027 (DP)
Tender TypeOpen Tender
Tender Opening Date2026-08-18 02:30 PMTender Closing Date2026-08-18 04:00 PM
Tender Value ₹ 48.82 L Tender LocationUt Of Dnh , Dadra Nagar Haveli , Dadra And Nagar Haveli
Tender CategoryWorksProduct CategoryElectrical Goods and Equipments Tenders, Electrical Works Tenders, Construction Material Tenders
Tender Overview
  • Tender TitleProcurement of Street Light Maintenance Materials for North Zone Dadra and Nagar Haveli
  • Tender ID2026_UTDNH_8208_2
  • Tender Reference NumberE TENDER NOTICE NUMBER 12 OF 2026-2027 (DP)
  • Tender TypeOpen Tender
  • Tender Opening Date2026-08-18 02:30 PM
  • Tender Closing Date2026-08-18 04:00 PM
  • Tender Value ₹ 48.82 L
  • Tender LocationUt Of Dnh,Dadra Nagar Haveli, Dadra And Nagar Haveli
  • Tender CategoryWorks
  • Product CategoryElectrical Goods and Equipments Tenders, Electrical Works Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-08-07 06:00 PM Bid Opening Date2026-08-18 04:30 PM
Document Download Start Date2026-08-07 06:30 PMDocument Download End Date2026-08-18 04:00 PM
Bid Submission Start Date2026-08-18 02:30 PMBid Submission End Date2026-08-18 04:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)365
Important Dates
  • ePublished Date 2026-08-07 06:00 PM
  • Bid Opening Date2026-08-18 04:30 PM
  • Document Download Start Date2026-08-07 06:30 PM
  • Document Download End Date2026-08-18 04:00 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-18 02:30 PM
  • Bid Validity Period (in Days)365

Cost Specification

Tender Fee ₹ 500
EMD (Earnest Money Deposit) ₹ 97,700
EMD Fee Type Fixed
Payment Instruments/Mode Offline

Tender Description

Work Description - Procurement Of Maintenance Material For Functioning Of Street Light I North Zone Dnh Area

The UT Administration of Dadra and Nagar Haveli, through the office of the Executive Engineer-III (DP), DNH, Silvassa, hereby invites open tenders for the "Procurement of maintenance material for functioning of street light in North Zone DNH area." This is a Works category tender with an estimated value of ₹48,81,648 and a contract form of Item Rate. The tender requires a bid validity period of 365 days, with the work period also set at 365 days. A mandatory Earnest Money Deposit (EMD) of ₹97,700 is required, payable to the Executive Engineer-III (DP), DNH, Silvassa, and can be submitted via BG/ST or through exemption as allowed. Additionally, a tender fee of ₹500 is applicable, payable to the same authority. The tender process will be conducted in two covers, with Cover 1 for Tender Fee and EMD, and Cover 2 for the Bill of Quantities (BOQ). The tender documents, including the NIT and BOQ, will be available for download from 07-Aug-2026, 06:30 PM, until 18-Aug-2026, 04:00 PM. Bids can be submitted starting from 18-Aug-2026, 02:30 PM, and the submission deadline is strictly 18-Aug-2026, 04:00 PM. Bid opening will take place on 18-Aug-2026, 04:30 PM, at the office of the Executive Engineer-III (DP), DNH, Silvassa. Interested bidders are advised to refer to the NIT for detailed terms and conditions, as no pre-bid meeting is scheduled for this tender.

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Tender Contact Details

Office Inviting Bids Executive Engineer-iii (dp) ,dnh,silvassa
AddressExecutive Engineer-iii (dp) ,dnh,silvassa
Contact Details NA
Email NA
Website NA

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