Parchase Work Of Electrical Material Required For Operation And Maintenance Of Street Lighting For The Financial Year 2025 26
Tender Title | Parchase Work Of Electrical Material Required For Operation And Maintenance Of Street Lighting For The Financial Year 2025 26 | ||
Tender ID | 2025_UAD_418308_1 | Tender Reference Number | NP/47/2025 Dt. 22/04/2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-23 08:00 AM | Tender Closing Date | 2025-05-24 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, Electrical and Electronics Tenders |
ePublished Date | 2025-04-23 08:00 AM | Bid Opening Date | 2025-05-26 05:30 AM |
Document Download Start Date | 2025-04-23 08:00 AM | Document Download End Date | 2025-05-24 12:00 PM |
Bid Submission Start Date | 2025-04-23 08:00 AM | Bid Submission End Date | 2025-05-24 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 - Parchase Work Of Electrical Material Required For Operation And Maintenance Of Street Lighting For The Financial Year 2025-26
The Directorate Urban Administration and Development, a State Govt. and UT organization, invites open tenders for the PARCHASE WORK OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION AND MAINTENANCE OF STREET LIGHTING FOR THE FINANCIAL YEAR 2025-26. The Tender ID is 2025_UAD_418308_1 and the Tender Reference Number is NP/47/2025 Dt. 22/04/2025. Interested bidders can download the tender documents from 23-Apr-2025 01:30 PM to 24-May-2025 05:30 PM. The last date for bid submission is 24-May-2025 05:30 PM, and the bid opening will take place on 26-May-2025 11:00 AM at the MUNICIPAL COUNCIL OFFICE KHURAI. The estimated tender value is ₹40,00,000, and a fixed EMD of ₹30,000 is required. The tender fee is ₹5,472, inclusive of processing fees. This is an Item Rate contract with a work period of 365 days and a bid validity of 180 days. The required documents, including Pan card, Affidavit, Aadhar card, Epf Registration, Registration, GST, Bank Account, and EMD Receipt, must be submitted as specified in the tender documents.
Get Hassle free financing for your business
Office Inviting Bids | Cmo Khurai |
Address | Municipal Council Office Khurai |
Contact Details | NA |
NA | |
Website | NA |
Purchase Of Electrical Material For Financial Year 2025-26..read more
Tender For Purchasing Electrical Material Required For Street Lighting Maintenance On..read more
Supply Of Electrical Material As Per List For Financial Year 2025-26..read more
Supplying Of Electrical Material For Financial Year 2025-26 Under Municipal Council..read more
Supply Of Electrical Material For Year 2025-26 At The Office Municipal..read more
All the major brands in each raw material category