Essential Materials for Pandhurna Water Supply Operation and Maintenance

Work Description - Procurement Of Essential Materials For Operation And Maintenance Activities Under The Water Supply Branch For The Financial Year 2026-27.

The Directorate Urban Administration and Development, specifically Nagar Palika Pandhurna, invites eligible bidders for an Open Tender (Reference Number: 356/WW/NP Pandhurna/2026, Tender ID: 2026_UAD_521853_1) for the "PROCUREMENT OF ESSENTIAL MATERIALS FOR OPERATION AND MAINTENANCE ACTIVITIES UNDER THE WATER SUPPLY BRANCH FOR THE FINANCIAL YEAR 2026-27." This tender falls under the 'Goods' category, with an estimated value of ₹25,00,000, and is structured as an Item Rate contract. The work, to be executed in Pandhurna, has a period of 240 days. Critical dates for this tender include the e-publication, document download, and bid submission start on 16-Jul-2026 06:00 PM. The deadline for document download and bid submission is 18-Aug-2026 06:00 PM, with bids scheduled for opening on 19-Aug-2026 06:00 PM. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹18,750 and a non-refundable Tender Fee of ₹5,295 (inclusive of processing fee). Bids will be accepted in two covers: one for Fee/Pre-qualification/Technical documents and the second for the Finance/Price Bid. All bids must have a validity of 180 days from the bid opening date. For complete details and to download tender documents, interested parties should refer to the official e-procurement portal.