Purchasing And Installation Of Water Cooler 120 Pss Capacity As Per Specifications
Tender Title | Purchasing And Installation Of Water Cooler 120 Pss Capacity As Per Specifications | ||
Tender ID | 2025_UAD_425837_1 | Tender Reference Number | 18/Main Stores/2025-26 Katni, Dated 16.05.2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-23 04:30 AM | Tender Closing Date | 2025-06-06 12:30 PM |
Tender Value | Refer Document | Tender Location | Municipal Corporation, Katni , Katni , Madhya Pradesh |
Tender Category | Goods | Product Category | Machinery and Tools Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-05-23 04:30 AM | Bid Opening Date | 2025-06-09 05:30 AM |
Document Download Start Date | 2025-05-23 04:30 AM | Document Download End Date | 2025-06-06 12:30 PM |
Bid Submission Start Date | 2025-05-23 04:30 AM | Bid Submission End Date | 2025-06-06 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 365 |
Tender Fee | ₹ 2295 |
EMD (Earnest Money Deposit) | ₹ 3,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Purchasing And Installation Of Water Cooler 120 Pss Capacity As Per Specifications
The Directorate Urban Administration and Development, a State Govt. and UT organization, invites open tenders for the Purchasing and Installation of Water Cooler with 120 PSS Capacity as per specifications, with Tender Reference Number 18/Main Stores/2025-26 Katni, Dated 16.05.2025. The Executive Engineer, Municipal Corporation, Katni, is the Tender Inviting Authority. This is a goods tender, categorized under Electronics Equipment. The tender documents can be downloaded from 23-May-2025 10:00 AM to 06-Jun-2025 06:00 PM. Bids must be submitted online between 23-May-2025 10:00 AM and 06-Jun-2025 06:00 PM. The bid opening date is scheduled for 09-Jun-2025 11:00 AM at the Municipal Corporation, Katni. A fixed EMD of ₹3,000 is required, payable online, alongside a total tender fee of ₹2,295 (inclusive of ₹2,000 tender fee and ₹295 processing fee with 18% GST). The contract is an Item Rate contract with a work period of 365 days, and bids will remain valid for 365 days. The tender involves a two-cover system: Cover 1 requires all necessary documents as per the NIT, and Cover 2 consists of the Financial Bid in .xls format. Interested bidders are advised to refer to the tender documents for detailed specifications and requirements, available as Tendernotice_1.pdf and work_501789.zip.
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Office Inviting Bids | Executive Engineer |
Address | Municipal Corporation, Katni |
Contact Details | NA |
NA | |
Website | NA |
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