Group A Items Annual Rate Contract For Supply Fixing Of Gi Pole, Led Light Flood Light Cable Main Switch Solar Inverter Designer Bracket Etc.

Work Description - Group A Items Annual Rate Contract For Supply Fixing Of Gi Pole, Led Light Flood Light Cable Main Switch Solar Inverter Designer Bracket Etc.

Varanasi Nagar Nigam invites open tenders for an annual rate contract concerning Group A Items, specifically the supply and fixing of GI Poles, LED Lights, Flood Lights, Cables, Main Switches, Solar Inverters, Designer Brackets, and related electrical goods/equipment. This tender, identified by reference number 67/AE/(E/M)/Alok/2026-27 and Tender ID 2026_NNVAR_1154027_1, falls under the 'Goods' category and follows an empanelment-based form of contract. Interested bidders must submit their bids in two covers: the first containing the technical bid and the second containing the financial bid (BoQ). A fixed Earnest Money Deposit (EMD) of ₹2,00,000 is required, payable offline to A/c 50100642535323 (IFSC CODE HDFC0000220), and a non-refundable tender fee of ₹2,360 is also applicable. The tender document can be downloaded starting May 27, 2026, 02:00 PM and must be submitted by June 16, 2026, 12:00 PM. The bid opening is scheduled for June 16, 2026, 04:00 PM at Varanasi Nagar Nigam. Authority to apply rests with adherence to specified technical specifications, financial compliance, and timely submission, as detailed in the tender documents available for download. Bidders should consult the tender documents including Tendernotice_1.pdf and work_2161762.zip, for comprehensive details and evaluation criteria.