Supply And Installation Acb Breaker 415 V, 1000/800 A Work
Tender Title | Supply And Installation Acb Breaker 415 V, 1000/800 A Work | ||
Tender ID | 2025_UAD_436855_1 | Tender Reference Number | SHIVPURI_UAD_SHIVPURI_2025_160 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-14 04:30 AM | Tender Closing Date | 2025-07-29 12:00 PM |
Tender Value | ₹ 2.05 L | Tender Location | Shivpuri , Shivpuri , Madhya Pradesh |
Tender Category | Works | Product Category | Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders |
ePublished Date | 2025-07-14 04:30 AM | Bid Opening Date | 2025-07-31 05:30 AM |
Document Download Start Date | 2025-07-14 04:30 AM | Document Download End Date | 2025-07-29 12:00 PM |
Bid Submission Start Date | 2025-07-14 04:30 AM | Bid Submission End Date | 2025-07-29 12:00 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 2295 |
EMD (Earnest Money Deposit) | ₹ 2,050 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Online |
Work Description - Supply And Installation Acb Breaker 415 V, 1000/800 A Work
The Directorate of Urban Administration and Development, Nagar Palika Shivpuri invites open tenders for the "SUPPLY AND INSTALLATION ACB BREAKER 415 V, 1000/800 A WORK" in Shivpuri. This is a works tender under a Lump-sum contract, with a tender value of ₹2,05,000. Interested bidders must submit an EMD of ₹2,050 (1.0% of tender value). The tender fee is ₹2,295. Key dates include document download and bid submission starting on July 14, 2025, at 10:00 AM and ending on July 29, 2025, at 05:30 PM. The bid opening date is scheduled for July 31, 2025, at 11:00 AM in Nagar Palika Shivpuri. The work has a period of 30 days for completion, with a bid validity of 180 days. The tender involves a two-cover system: the first cover includes the online payment receipt, affidavit, registration documents, PAN copy, and GST copy, and the second cover contains the financial bid. Bidders should refer to the tender documents (Tendernotice_1.pdf) and BOQ_514547.xls for detailed specifications and requirements. All payments must be made online through designated banks, INDUSIND BANK and INDUSIND NEFT/RTGS. The Tender Reference Number is SHIVPURI_UAD_SHIVPURI_2025_160.
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Office Inviting Bids | Cmo,nagar Palika Shivpuri |
Address | Cmo,nagar Palika Shivpuri |
Contact Details | NA |
NA | |
Website | NA |
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