| Tender Title | Street Light Pole Installation and Repair in Ward No. 25 | ||
| Tender ID | 2026_UAD_533085_5 | Tender Reference Number | Np/VidhutSakha/2026/924 date 01/09/2026 Sarni |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-04 10:30 AM | Tender Closing Date | 2026-10-03 05:30 PM |
| Tender Value | ₹ 3.36 L | Tender Location | Ward No25 , Betul , Madhya Pradesh |
| Tender Category | Works | Product Category | Electrical Works Tenders |
| ePublished Date | 2026-09-03 05:30 PM | Bid Opening Date | 2026-10-05 11:00 AM |
| Document Download Start Date | 2026-09-03 05:30 PM | Document Download End Date | 2026-10-03 05:30 PM |
| Bid Submission Start Date | 2026-09-04 10:30 AM | Bid Submission End Date | 2026-10-03 05:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 2295 |
| EMD (Earnest Money Deposit) | ₹ 3,361 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Fixing Of Pole And Street Light Ward No 25
The Directorate Urban Administration and Development, through the CMO of Nagar Palika Parishad Sarni, is inviting open tenders for the "Fixing of Pole and street light Ward no 25". This work, falling under the Electrical Works product category and specifically Electrical Street Light Work sub-category, has an estimated tender value of ₹3,36,157 and an Earnest Money Deposit (EMD) of ₹3,361. The contract form is Percentage, and the period of work is stipulated as 30 days, with a bid validity of 120 days. The tender documents will be available for download from September 3, 2026, at 05:30 PM, and the submission deadline is October 3, 2026, at 05:30 PM. Bids will be opened on October 5, 2026, at 11:00 AM at the NAGAR PAILKA PARISHAD SARNI. Prospective bidders are required to submit their bids in two covers, with Cover 1 containing Fee/PreQual/Technical documents including Vendor Certificate A Class Electrical License, E-Tender Purchasing Receipt, EMD, Tender Acceptance Letter, Affidavit, SCAN COPY OF GST NUMBER, OTHER TENDER RELATED DOCUMENTS, SCAN COPY OF EPF DOCUMENT, and SCAN COPY OF PAN CARD, GST REGISTRATION AND TRADE LICENSE. Cover 2 will contain the Bill of Quantities (BOQ) in .xls format. A tender fee of ₹2,000 plus ₹295 (18.00% GST Incl.) processing fee, totaling ₹2,295, is applicable. The tender reference number is Np/VidhutSakha/2026/924 dated 01/09/2026 Sarni.

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