Directorate Of Urban Administration And Development Tender

Work Description - Paper Printing And Other Works By Store Branch For The Financial Year 2026-27

The Directorate Urban Administration and Development, a State Govt. and UT organization, invites open tenders for PAPER PRINTING AND OTHER WORKS BY STORE BRANCH FOR THE FINANCIAL YEAR 2026-27, as described in Tender Reference Number NP/1394/2026 Dt. 25/03/2026, under Tender ID 2026_UAD_494129_1. This tender for Goods is being managed by CMO KHURAI, MUNICIPAL COUNCIL OFFICE KHURAI. The estimated tender value is ₹10,00,000, with a period of work of 365 days and a bid validity of 180 days. A fixed Earnest Money Deposit (EMD) of ₹10,000 is required. Tender documents can be downloaded from 26-Mar-2026 03:30 PM to 25-Apr-2026 05:30 PM. Bids must be submitted between 26-Mar-2026 03:30 PM and 25-Apr-2026 05:30 PM, with the bid opening scheduled for 27-Apr-2026 11:00 AM at MUNICIPAL COUNCIL OFFICE KHURAI, Pincode 470117, Location KHURAI. The tender fee is ₹2,295. Tender documents include a NIT Document and Work Item Documents including Price Bid. Two covers are required: the first includes documents such as Pan card, Affidavit, Aadhar card, Registration, GST, Bank Account and EMD Receipt; the second cover will contain the PRICE BID.