| Tender Title | Supply of Electrical Materials for Garla (Sawali) Fiscal Year 2026-27 | ||
| Tender ID | 2026_NAGPU_1326155_1 | Tender Reference Number | NGPZP/PS_KAMPTEE/ GP_GARLA3_ 2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-07 02:00 PM | Tender Closing Date | 2026-08-13 05:00 PM |
| Tender Value | Refer Document | Tender Location | Gp Garla , Nagpur , Maharashtra |
| Tender Category | Goods | Product Category | Construction Material Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders |
| ePublished Date | 2026-08-07 02:00 PM | Bid Opening Date | 2026-08-17 12:00 PM |
| Document Download Start Date | 2026-08-07 02:00 PM | Document Download End Date | 2026-08-13 05:00 PM |
| Bid Submission Start Date | 2026-08-07 02:00 PM | Bid Submission End Date | 2026-08-13 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 365 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Supply Of Electrical Materials Under Own Fund,15 Finance Fund And Other Fund For Year 2026-27 At Garla(sawali)
This tender seeks bids for the **SUPPLY OF ELECTRICAL MATERIALS** for the fiscal year 2026-27, to be utilized at Garla (Sawali). The procurement is being conducted by the **RDD-CEO-NAGPUR** organization, a State Government entity, under the purview of the SARPANCH/SACHIV of GP Garla. This is an **Open Tender** for **Goods**, specifically **Electrical Goods/Equipment**, with a **Form of Contract** for **Item Wise** submission. The tender process begins on **07-Aug-2026 at 02:00 PM**, with the **Document Download Start Date** and **Bid Submission Start Date** coinciding. Bidders have until **13-Aug-2026 at 05:00 PM** to submit their bids, which is also the **Bid Submission End Date** and **Document Download End Date**. The **Bid Opening Date** is scheduled for **17-Aug-2026 at 12:00 PM** at GP Garla. A **Processing Fee of ₹500** is applicable, payable online. The **EMD amount is ₹0.00**. The tender documents, including the NIT and BOQ, are available for download starting from **07-Aug-2026**. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification requirements. The **Tender Reference Number** for this procurement is **NGPZP/PS_KAMPTEE/ GP_GARLA3_ 2026-27**. The **Bid Validity** is set for **365 days**.

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| Office Inviting Bids | Sarpanch/sachiv |
| Address | Gp Garla |
| Contact Details | NA |
| NA | |
| Website | NA |
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