| Tender Title | Supply Of Hand Pump Maintenance Material For Yr. 2026 27 | ||
| Tender ID | 2026_UAD_514816_1 | Tender Reference Number | 923 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-11 05:00 AM | Tender Closing Date | 2026-06-25 12:00 PM |
| Tender Value | Refer Document | Tender Location | Mc Narwar , Shivpuri , Madhya Pradesh |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Water Storage And Supply Tenders, Irrigation Work Tenders |
| ePublished Date | 2026-06-11 05:00 AM | Bid Opening Date | 2026-06-27 05:30 AM |
| Document Download Start Date | 2026-06-11 05:00 AM | Document Download End Date | 2026-06-25 12:00 PM |
| Bid Submission Start Date | 2026-06-11 05:00 AM | Bid Submission End Date | 2026-06-25 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 2295 |
| EMD (Earnest Money Deposit) | ₹ 5,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Supply Of Hand Pump Maintenance Material For Yr. 2026-27
The Directorate Urban Administration and Development, through Nagar Parishad Narwar, invites bids from eligible and qualified suppliers for the "SUPPLY OF HAND PUMP MAINTENANCE MATERIAL FOR Yr. 2026-27". This is an Open Tender for Goods, identified by Tender ID 2026_UAD_514816_1 and Tender Reference Number 923, with an Item Wise contract type. Prospective bidders can download tender documents and commence bid submission starting from 11-Jun-2026 at 10:30 AM. The crucial deadline for both document download and bid submission is 25-Jun-2026, 05:30 PM. Bids will be opened on 27-Jun-2026 at 11:00 AM at the Nagar Parishad Office, Narwar. A non-refundable Tender Fee of ₹ 2,295 (inclusive of processing fee and GST) and an Earnest Money Deposit (EMD) of ₹ 5,000 are required. Both payments must be made online, with options including INDUSIND BANK and INDUSIND NEFT/RTGS. No EMD exemption is permitted. The tender specifies a two-cover submission process: Cover 1 (Fee/PreQual/Technical) requires PWD registration/supplier PAN No., GST No., affidavit, and other technical documents in PDF format, while Cover 2 (Finance) requires the Bill of Quantities (BOQ) in XLS format. The estimated period of work is 365 days from the contract award, and bids will remain valid for 180 days. This procurement aims to secure essential hand pump maintenance materials for the location of MC Narwar. Interested parties are encouraged to participate by adhering to the stipulated timelines and submission requirements.

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| Office Inviting Bids | Cmo Nagar Parishad Narwar |
| Address | Nagar Parishad Narwar |
| Contact Details | NA |
| NA | |
| Website | NA |
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