Directorate Of Municipal Administration Tender
Supply Of Item Wise Printing As Per Requirement Of Kmc
- Opening DateJul 31, 2025
- Closing DateAug 06, 2025
- Tender Amount ₹ 15 L
Tender Overview
| Tender Title | Supply Of Item Wise Printing As Per Requirement Of Kmc | ||
| Tender ID | 2025_DMA_1194863_3 | Tender Reference Number | Store-24/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-31 07:00 AM | Tender Closing Date | 2025-08-06 11:30 AM |
| Tender Value | ₹ 15 L | Tender Location | Karad Municipal Council , Satara , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleSupply Of Item Wise Printing As Per Requirement Of Kmc
- Tender ID2025_DMA_1194863_3
- Tender Reference NumberStore-24/2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-07-31 07:00 AM
- Tender Closing Date2025-08-06 11:30 AM
- Tender Value ₹ 15 L
- Tender LocationKarad Municipal Council,Satara, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2025-07-31 07:00 AM | Bid Opening Date | 2025-08-07 11:30 AM |
| Document Download Start Date | 2025-07-31 07:00 AM | Document Download End Date | 2025-08-06 11:30 AM |
| Bid Submission Start Date | 2025-07-31 07:00 AM | Bid Submission End Date | 2025-08-06 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2025-07-31 07:00 AM
- Bid Opening Date2025-08-07 11:30 AM
- Document Download Start Date2025-07-31 07:00 AM
- Document Download End Date2025-08-06 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-31 07:00 AM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | ₹ 3860 |
| EMD (Earnest Money Deposit) | ₹ 15,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Supply Of Item Wise Printing As Per Requirement Of Kmc
The Directorate Of Municipal Administration, a State Govt. and UT organization, through the Chief Officer of Karad Municipal Council, invites open tenders for the "Supply of Item wise Printing as per requirement of KMC," with Tender Reference Number Store-24/2025-26. This is a goods tender with an estimated value of ₹15,00,000. An Earnest Money Deposit (EMD) of ₹15,000 is required, and EMD exemption is allowed. The tender fee is ₹3,860. Key dates include a document download and bid submission start date of July 31, 2025, at 12:30 PM, and an end date of August 6, 2025, at 5:00 PM. The bid opening date is scheduled for August 7, 2025, at 5:00 PM. The contract will be awarded item-wise, and the period of work is 365 days. Bidders should note the two-cover system, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the BOQ. Tender documents, including the tender notice and work details, are available for download. Bids must remain valid for 120 days.
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Tender Contact Details
| Office Inviting Bids | Chief Officer |
| Address | Karad Municipal Council |
| Contact Details | NA |
| NA | |
| Website | NA |
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