Supply Work For Fire Item In Financial Evaluation 2026 27 As Per Specfication

Work Description - Supply Work For Fire Item In Financial Evaluation 2026-27 As Per Specfication

The Directorate Urban Administration and Development, acting through CMO KHURAI at MUNICIPAL COUNCIL OFFICE KHURAI, invites open tenders for the "Supply work for fire item in financial evaluation 2026-27 as per specfication," referencing tender number NP/1394/2026 Dt. 25/03/2026, under Tender ID 2026_UAD_494662_1. This tender, categorized as Goods, pertains to Surveillance Equipments with a total estimated value of ₹20,00,000 and a work period of 365 days in KHURAI. Interested bidders must submit their bids online between March 26, 2026, at 03:30 PM and April 25, 2026, at 05:30 PM. The bid opening is scheduled for April 27, 2026, at 11:00 AM at MUNICIPAL COUNCIL OFFICE KHURAI. A fixed EMD of ₹15,000 is required, and the total tender fee is ₹2,295 (inclusive of GST). The tender documents, including the NIT and BOQ, can be downloaded from March 26, 2026, at 03:30 PM until April 25, 2026, at 05:30 PM. Bidders should note that the tender requires submission of documents related to Pan card, Affidavit, Aadhar card, EPF Registration, GST, Bank Account, EMD Receipt and PRICE BID in a two-cover system. The bid validity period is 180 days.