Annual Contract for Essential Sanitation Materials Supply in Sihora

This tender, identified by Tender Reference Number 3175 and Tender ID 2026_UAD_540441_1, is issued by the Directorate Urban Administration and Development, specifically by the CMO SIHORA of Nagar Palika Parisad Sihora, a State Government and UT organization. The tender seeks proposals for the "Supply of Essential Liquid Consumable Materials and Other Sanitation Materials as Required under the Health and Sanitation Branch on an Annual Rate Contract Basis," categorized under "Miscellaneous Goods" and suitable for "Class C" tenderers. The estimated tender value is ₹4,00,000, with a required Earnest Money Deposit (EMD) of ₹4,000, for which exemption is allowed via BG/ST. A tender fee of ₹2,295 (including 18% GST) is mandatory, with no exemption allowed. This is an Open Tender process, utilizing a 2-cover system: Cover 1 for Fees and Documents (Fee/PreQual/Technical) and Cover 2 for the Bill of Quantities (BOQ) (Finance). The critical dates for this tender are: Document download and Bid Submission start from October 5, 2026, at 10:00 AM, with Bid Submission concluding on October 24, 2026, at 06:00 PM. The Bid Opening Date is scheduled for October 26, 2026, at 10:00 AM at CMO NAGAR PALIKA PARISAD SIHORA, Sihora, Pincode 483225. The contract form is Item Rate, and the Bid Validity is 180 days. Interested bidders are advised to download the NIT document (Tendernotice_1.pdf) and other related tender documents, including the BOQ, from the portal.