Municipal Administration Tender
Annual Material Supply For Electrical Department 2025 26
- Opening DateAug 21, 2025
- Closing DateAug 29, 2025
- Tender Amount ₹ 15 L
Tender Overview
| Tender Title | Annual Material Supply For Electrical Department 2025 26 | ||
| Tender ID | 2025_DMA_1211980_1 | Tender Reference Number | 1121/2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-08-21 07:00 AM | Tender Closing Date | 2025-08-29 10:30 AM |
| Tender Value | ₹ 15 L | Tender Location | Municipal Council Area , Kolhapur , Maharashtra |
| Tender Category | Works | Product Category | Electrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders |
- Tender TitleAnnual Material Supply For Electrical Department 2025 26
- Tender ID2025_DMA_1211980_1
- Tender Reference Number1121/2025
- Tender TypeOpen Tender
- Tender Opening Date2025-08-21 07:00 AM
- Tender Closing Date2025-08-29 10:30 AM
- Tender Value ₹ 15 L
- Tender LocationMunicipal Council Area,Kolhapur, Maharashtra
- Tender CategoryWorks
- Product CategoryElectrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2025-08-21 07:00 AM | Bid Opening Date | 2025-09-01 06:30 AM |
| Document Download Start Date | 2025-08-21 07:00 AM | Document Download End Date | 2025-08-29 10:30 AM |
| Bid Submission Start Date | 2025-08-21 07:00 AM | Bid Submission End Date | 2025-08-29 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
- ePublished Date 2025-08-21 07:00 AM
- Bid Opening Date2025-09-01 06:30 AM
- Document Download Start Date2025-08-21 07:00 AM
- Document Download End Date2025-08-29 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-08-21 07:00 AM
- Bid Validity Period (in Days)180
Cost Specification
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 15,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Annual Material Supply For Electrical Department 2025-26
The Directorate Of Municipal Administration, a State Govt. and UT organization, invites open tenders for the "Annual Material Supply for Electrical Department 2025-26" for Kagal Municipal Council, Kolhapur. The estimated tender value is ₹15,00,000. The Tender Reference Number is 1121/2025 and Tender ID is 2025_DMA_1211980_1. Interested bidders can download the tender documents from August 21, 2025 (12:30 PM) to August 29, 2025 (4:00 PM). A fixed Earnest Money Deposit (EMD) of ₹15,000 is required. A non-refundable tender fee of ₹2,000 is applicable which includes a processing fee of ₹500 and a tender fee of ₹1,500. The bid submission start and end dates are also August 21, 2025 (12:30 PM) and August 29, 2025 (4:00 PM), respectively. The bid opening date is scheduled for September 01, 2025 at 12:00 PM at Kagal Municipal Council. The contract period is 365 days, and the bid validity period is 180 days. The tender documents, including the NIT (Tendernotice_1.pdf), BOQ (BOQ_2094956.xls), and B1 form (B1.pdf), are available for download. The tender consists of two covers: Cover 1 includes Fee/PreQual/Technical documents, and Cover 2 contains Financial Document BOQ. SBI Bank is one of the payment instruments.
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Tender Contact Details
| Office Inviting Bids | Chief Officer, Kagal Municipal Council |
| Address | Chief Officer, Kagal Municipal Council |
| Contact Details | NA |
| NA | |
| Website | NA |
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