| Tender Title | Purchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026 27 | ||
| Tender ID | 2026_UAD_494659_2 | Tender Reference Number | NP/1394/2026 Dt. 25/03/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-23 05:00 AM | Tender Closing Date | 2026-06-24 12:00 PM |
| Tender Value | ₹ 40 L | Tender Location | Khurai , Sagar , Madhya Pradesh |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electrical Works Tenders, Construction Material Tenders |
| ePublished Date | 2026-05-23 05:00 AM | Bid Opening Date | 2026-06-25 12:05 PM |
| Document Download Start Date | 2026-05-23 05:00 AM | Document Download End Date | 2026-06-24 12:00 PM |
| Bid Submission Start Date | 2026-05-23 05:00 AM | Bid Submission End Date | 2026-06-24 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 5472 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Purchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026-27
The Directorate Urban Administration and Development, a State Govt. and UT organization, invites open tenders for the purchase of electrical material required for the operation and maintenance of the street lighting system for the financial year 2026-27. This tender, bearing reference number NP/1394/2026 Dt. 25/03/2026 and Tender ID 2026_UAD_494659_2, is valued at ₹40,00,000. Interested bidders can download the tender documents starting from May 23, 2026, at 10:30 AM until June 24, 2026, at 05:30 PM. Bids must be submitted online between May 23, 2026, at 10:30 AM and June 24, 2026, at 05:30 PM. The bid opening date is scheduled for June 25, 2026, at 05:35 PM at the Municipal Council Khurai. A tender fee of ₹5,472 (inclusive of ₹472 processing fee with 18% GST) and an EMD of ₹30,000 are required. The contract type is Item Rate, and the period of work is 365 days. Bidders must submit technical documents, including PAN card, Affidavit, Aadhar card, EPF registration, PWD registration, GST, and bank account details in Cover 1 and EMD receipt and Price bid in Cover 2 respectively. The successful bidder should ensure the validity of bid for 180 days. Further details are available in the tender documents, accessible on the e-procurement portal. CMO, MUNICIPAL COUNCIL KHURAI, is the Tender Inviting Authority.

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| Office Inviting Bids | Cmo |
| Address | Municipal Council Khurai |
| Contact Details | NA |
| NA | |
| Website | NA |
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