Purchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026 27
| Tender Title | Purchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026 27 | ||
| Tender ID | 2026_UAD_494659_1 | Tender Reference Number | NP/1394/2026 Dt. 25/03/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-26 10:00 AM | Tender Closing Date | 2026-04-25 12:00 PM |
| Tender Value | ₹ 40 L | Tender Location | Khurai , Sagar , Madhya Pradesh |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electrical Works Tenders |
| ePublished Date | 2026-03-26 10:00 AM | Bid Opening Date | 2026-04-27 05:30 AM |
| Document Download Start Date | 2026-03-26 10:00 AM | Document Download End Date | 2026-04-25 12:00 PM |
| Bid Submission Start Date | 2026-03-26 10:00 AM | Bid Submission End Date | 2026-04-25 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 5472 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Purchase Of Electrical Material Required For Operation/ Maintenance Of Street Lighting System For The Financial Year 2026-27
The Directorate of Urban Administration and Development, a State Government and UT organization, invites open tenders for the PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION/ MAINTENANCE OF STREET LIGHTING SYSTEM FOR THE FINANCIAL YEAR 2026-27. This is an Item Rate contract with a tender value of ₹40,00,000. The Tender ID is 2026_UAD_494659_1, and the Tender Reference Number is NP/1394/2026 Dt. 25/03/2026. Bidding will be conducted through a two-cover system, with Cover 1 requiring submission of Pan card, Affidavit, Aadhar card, Epf Registration, Pwd Registration, GST, Bank Account, and EMD Receipt; Cover 2 needing submission of the price bid. The Tender Fee is ₹5472 (inclusive of GST), and the EMD amount is ₹30,000. Documents can be downloaded and bids submitted from March 26, 2026, 03:30 PM until April 25, 2026, 05:30 PM. The bid opening date is April 27, 2026, at 11:00 AM at MUNICIPAL COUNCIL OFFICE KHURAI. The contract period is 365 days and the bid validity is 180 days. Interested bidders should refer to the tender documents for detailed requirements and specifications which includes the NIT Document and tender documents along with the BOQ, available for download. This tender is for the location of KHURAI, Pincode 470117.

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| Office Inviting Bids | Cmo Khurai |
| Address | Municipal Council Office Khurai |
| Contact Details | NA |
| NA | |
| Website | NA |
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