Water Supply Materials Procurement and Installation in Pohri

Work Description - Water Supply Material Work

This tender, identified by Tender Reference Number POHARI_WATER_001 and Tender ID 2026_UAD_527791_1, is an Open Tender for "WATER SUPPLY MATERIAL WORK" invited by the CMO, Nagar Parishad Pohri, under the Directorate Urban Administration and Development. The work involves the supply of materials for water supply systems, with an estimated tender value of ₹5,00,000. Bidders are required to submit two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Finance/BOQ. The tender will be awarded on an Item Rate basis, and withdrawals are permitted. The Earnest Money Deposit (EMD) is set at 1.0% of the tender value, amounting to ₹5,000, payable as a percentage. A total tender fee of ₹2,295 (including 18.00% GST) is applicable. Document download and bid submission commence on 07-Aug-2026 at 10:00 AM and conclude on 21-Aug-2026 at 05:30 PM. The bid opening will take place on 24-Aug-2026 at 10:00 AM at Nagar Parishad Pohri. The bid validity period is 180 days. Detailed technical evaluation is not permitted for individual items, nor is two-stage bidding or preferential bidder consideration. No Pre-bid meeting is scheduled.