Tender For Supply Of Building Materials For The Building Store
| Tender Title | Tender For Supply Of Building Materials For The Building Store | ||
| Tender ID | 2025_MGIMS_889680_1 | Tender Reference Number | Tender for supply of Building Materials for the Building Store |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-12 11:30 AM | Tender Closing Date | 2026-01-01 11:30 AM |
| Tender Value | Refer Document | Tender Location | Khs, Sevagram , Wardha , Maharashtra |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2025-12-12 11:30 AM | Bid Opening Date | 2026-01-03 11:30 AM |
| Document Download Start Date | 2025-12-12 11:30 AM | Document Download End Date | 2026-01-01 11:30 AM |
| Bid Submission Start Date | 2025-12-12 11:30 AM | Bid Submission End Date | 2026-01-01 11:30 AM |
| Clarification start Date | 2025-12-12 11:30 AM | Clarification End Date | 2025-12-21 11:30 AM |
| Bid Validity Period (in Days) | 365 |
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 5,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Tender For Supply Of Building Materials For The 
 Building Store
Mahatma Gandhi Institute of Medical Sciences, a Central Government Ministry/Department organization, invites open tenders for the supply of Building Materials for the Building Store at KHS, Sevagram. The tender reference number is "Tender for supply of Building Materials for the Building Store" with Tender ID "2025_MGIMS_889680_1".The document download, bid submission start date is December 12, 2025, at 05:00 PM and End date is January 01, 2026, at 05:00 PM. The bid opening date is January 03, 2026, at 05:00 PM. A fixed EMD of ₹5,000 is required, payable to Kasturba Health Society at Sevagram. The tender fee is ₹590, payable to Kasturba Health Society, Sevagram. Bidders must submit their offers in two covers: Cover 1 for Fee/PreQual/Technical details including detailed technical specifications, OEM Certificate, user lists, tax assessment and turnover certificates, GST registration, PAN card, and the EMD receipt; and Cover 2 for the BOQ. The contract is for supply, and the work period is 365 days. Payment instruments are R-T-G-S and NEFT.

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| Office Inviting Bids | Secretary |
| Address | Khs, Sevagram |
| Contact Details | NA |
| NA | |
| Website | NA |
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