| Tender Title | Repair Of Sluice Gates Of Pulghata Maihar | ||
| Tender ID | 2026_WRD_496875_1 | Tender Reference Number | 628/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-08 05:00 AM | Tender Closing Date | 2026-05-15 12:00 PM |
| Tender Value | ₹ 2.03 L | Tender Location | Sdo Light Machinery And Em Subdvn Satna , Satna , Madhya Pradesh |
| Tender Category | Works | Product Category | Irrigation Work Tenders, Civil Works Others Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-05-05 03:30 AM | Bid Opening Date | 2026-05-18 05:00 AM |
| Document Download Start Date | 2026-05-05 03:30 AM | Document Download End Date | 2026-05-15 12:00 PM |
| Bid Submission Start Date | 2026-05-08 05:00 AM | Bid Submission End Date | 2026-05-15 12:00 PM |
| Clarification start Date | 2026-05-05 03:30 AM | Clarification End Date | 2026-05-15 12:00 PM |
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 2295 |
| EMD (Earnest Money Deposit) | ₹ 4,057 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Online |
Work Description - Repair And Maintenance Of Tanks/reservoirs Of Liljee Reservoir (pulghata)
The Engineer-in-Chief - Water Resources Department, a State Government and UT organization, invites open tenders for the repair and maintenance of tanks/reservoirs of Liljee reservoir (Pulghata). This tender, referenced as 628/2026-27 with Tender ID 2026_WRD_496875_1, focuses on the "REPAIR OF SLUICE GATES OF PULGHATA MAIHAR," categorized under Electrical and Maintenance Works with a sub-category of Repair Work. The estimated tender value is ₹2,02,834. An EMD of ₹4,057, representing 2.0% of the tender value, is required, payable online as EMD through BG/ST or EMD Exemption is not allowed. A tender fee of ₹2,295, including processing fee, is applicable. Key dates include a document download end and bid submission end date of May 15, 2026, at 05:30 PM and a bid opening date of May 18, 2026, at 10:30 AM. Bidders must submit two covers: Cover 1 for Fee/PreQual/Technical, containing scanned copies of PWD/MPPWD registration, GST certificate, and EMD payment receipt, all in PDF format and Cover 2 for Finance, containing the BOQ in XLS format. The work, to be completed within 15 days, is located at SDO LIGHT MACHINERY AND EM SUBDVN SATNA, Pincode 485001. The tender documents, including the NIT (Tendernotice_1.pdf and Tendernotice_2.pdf) and BOQ (BOQ_608565.xls), are available for download. Payment instruments accepted include INDUSIND BANK and INDUSIND NEFT/RTGS. The bid validity period is 180 days. The Tender Inviting Authority is EE LIGHT MACHINERY AND EM DIVN REWA.

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| Office Inviting Bids | Ee Light Machinery And Em Divn Rewa |
| Address | &#x0d Ee Light Machinery And Em Divn Rewa&#x0d |
| Contact Details | NA |
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| Website | NA |
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