Electrical Material Procurement for Dabra Nagar Palika

This tender, reference number 3674 / 01.10.2026, is issued by the Directorate Urban Administration and Development, specifically by the Chief Medical Officer (CMO) in Dabranagar Palika, for the procurement of electrical materials. The tender is an open, advertised tender for Goods, with an estimated tender value of ₹50,00,000. The contract will be based on an Item Rate form of contract and is expected to span a period of 365 days. Bidders are required to submit their bids in two covers, with Cover 1 containing the Tender Document, Fee/Pre-Qualification/Technical information, and Cover 2 containing the financial bid. An Earnest Money Deposit (EMD) of ₹37,500 is mandatory and payable to Nil, with no exemption allowed. The Tender Fee is ₹5,000 plus a processing fee of ₹590 (inclusive of 18.00% GST), totaling ₹5,590, also payable to Nil. Document download and bid submission commence on October 3, 2026, at 09:00 AM, and conclude on November 3, 2026, at 05:30 PM. Bid opening is scheduled for November 5, 2026, at 11:00 AM in Dabranagar Palika. The bid validity period is 120 days. Interested Class C contractors are invited to participate in this procurement process.