Purchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026 27

Goods
Electrical Goods and Equipments
+ 2
Electrical Works
Construction Material
  • Opening DateMay 23, 2026
  • Closing DateJun 24, 2026
  • Tender Amount ₹ 40 L

Tender Overview

Tender Title Purchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026 27
Tender ID2026_UAD_494659_2Tender Reference NumberNP/1394/2026 Dt. 25/03/2026
Tender TypeOpen Tender
Tender Opening Date2026-05-23 05:00 AMTender Closing Date2026-06-24 12:00 PM
Tender Value ₹ 40 L Tender LocationKhurai , Sagar , Madhya Pradesh
Tender CategoryGoodsProduct CategoryElectrical Goods and Equipments Tenders, Electrical Works Tenders, Construction Material Tenders
Tender Overview
  • Tender TitlePurchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026 27
  • Tender ID2026_UAD_494659_2
  • Tender Reference NumberNP/1394/2026 Dt. 25/03/2026
  • Tender TypeOpen Tender
  • Tender Opening Date2026-05-23 05:00 AM
  • Tender Closing Date2026-06-24 12:00 PM
  • Tender Value ₹ 40 L
  • Tender LocationKhurai,Sagar, Madhya Pradesh
  • Tender CategoryGoods
  • Product CategoryElectrical Goods and Equipments Tenders, Electrical Works Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-05-23 05:00 AM Bid Opening Date2026-06-25 12:05 PM
Document Download Start Date2026-05-23 05:00 AMDocument Download End Date2026-06-24 12:00 PM
Bid Submission Start Date2026-05-23 05:00 AMBid Submission End Date2026-06-24 12:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)180
Important Dates
  • ePublished Date 2026-05-23 05:00 AM
  • Bid Opening Date2026-06-25 12:05 PM
  • Document Download Start Date2026-05-23 05:00 AM
  • Document Download End Date2026-06-24 12:00 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-05-23 05:00 AM
  • Bid Validity Period (in Days)180

Cost Specification

Tender Fee ₹ 5472
EMD (Earnest Money Deposit) ₹ 30,000
EMD Fee Type Fixed
Payment Instruments/Mode Online

Tender Description

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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Tender Contact Details

Office Inviting Bids Cmo
AddressMunicipal Council Khurai
Contact Details NA
Email NA
Website NA

Documents

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