Supply of Cleaning and Sanitation Materials for Nagar Palika Betul

Work Description - Supply Of Procurement Of Cleaning Materials For Sanitation And Cleanliness Purposes F O R Nagar Palika Betul

This tender is issued by the Directorate Urban Administration and Development for the "Supply of Procurement of Cleaning Materials for Sanitation and Cleanliness Purposes F O R Nagar Palika Betul." The tender is an Open Tender for Goods, with an estimated tender value of ₹5,00,000, and a contract type of Item Rate. The work duration is specified as 365 days, with a bid validity of 120 days. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents including Firm Registration, PAN, GST Number, Tender Acceptance Letter, EMD/tender purchasing receipt, Affidavit Annexure B, and other required documents, and Cover 2 for the Price Bid. The Earnest Money Deposit (EMD) is fixed at ₹5,000, and the Tender Fee is ₹2,000 plus a processing fee of ₹295 (inclusive of 18% GST), totaling ₹2,295. Interested bidders can download tender documents from August 12, 2026, 12:35 PM until August 27, 2026, 05:30 PM. The bid submission period starts on August 12, 2026, 12:40 PM and concludes on August 27, 2026, 05:30 PM. The Bid Opening Date is scheduled for August 31, 2026, at 10:30 AM at Nagar Palika Parishad Betul. This tender is invited by the CMO, Nagar Palika Parishad Betul.