Contract Bidding Open For Regarding purchase of material for the Electricity Department for the year 2026-27 in RAJGARH, MADHYA PRADESH

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06-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Rajgarh-Nagar Parishad Kurawar - UAD Tender Reference Number SUPPLY WORK 2026-27 Tender ID 2026_UAD_511240_3 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical GST PAN DUKAN STHAPNA EMD AND TEDER FEE .pdf 2 Finance PRICEBID .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Bidder Registration  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  2. Bidder Registration  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  3. Bidder Registration  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company      Tender Fee Details, [Total Fee in ₹ * - 5,295] Tender Fee in ₹ 5,000 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 18,750 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Regarding purchase of material for the Electricity Department for the year 2026-27 Work Description Regarding purchase of material for the Electricity Department for the year 2026-27 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 25,00,000 Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 45  Location KURAWAR Pincode 465677 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE MUNICIPAL COUNCIL KURAWAR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Jun-2026 06:55 PM Bid Opening Date 08-Jul-2026 10:00 AM Document Download / Sale Start Date 05-Jun-2026 06:55 PM Document Download / Sale End Date 06-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Jun-2026 06:55 PM Bid Submission End Date 06-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1ST 1278.84 2 Tendernotice_2.pdf   NIT2ND 1280.05 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Other Document MPEB.pdf OTHER 846.43 2 BOQ BOQ_615869.xls PRICEBID 606.50   Tender Inviting Authority Name OFFICE OF THE MUNICIPAL COUNCIL KURAWAR Address OFFICE OF THE MUNICIPAL COUNCIL KURAWAR   Back