Invitation to Bid - To install LED Street Light in Sangamner Municipal Council Area in AHMEDNAGAR, MAHARASHTRA
Directorate Of Municipal Administration
AHMEDNAGAR, MAHARASHTRA
Bid Publish Date
05-Jul-2026, 6:17 pm
Bid End Date
15-Jul-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Navy, Department Of Military Affairs. Product/Service: SMART LED LIGHT AND CONTROL SYSTEM INSTALLATION. Location: Mumbai, Maharashtra (400002). Estimated Value: Not disclosed. Delivery/Timeline: Not specified; option clause indicates scalable quantities up to 25% with extended delivery mechanics. Unique feature includes escalation of quantity at contracted rates and a defined delivery time calculation. This tender highlights vendor credentialing requirements and the need to submit bank-related documents for Vendor Code Creation.
Key Term 1: Option to increase/decrease quantity up to 25% at contracted rates
Key Term 2: Delivery period based on original and extended delivery dates with a 30-day minimum
Key Term 3: Mandatory vendor documentation for code creation (PAN, GSTIN, Cancelled Cheque, EFT mandate)
Not specified in data; payments to follow government procurement norms as per contract and ATC, with no explicit schedule provided
Delivery period begins from the last date of original delivery order; extended period follows the option clause using the formula provided, minimum 30 days
Not specified in data; no LD details provided in the ATC
Must provide PAN and GSTIN
Must submit Cancelled Cheque and bank-certified EFT Mandate
Must comply with 25% quantity variation clause and delivery calculation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SMART LED LIGHT AND CONTROL SYSTEM INSTALLATION
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Municipal Administration
AHMEDNAGAR, MAHARASHTRA
N/A
KASARAGOD, KERALA
Zilla Parishad
24 PARAGANAS NORTH, WEST BENGAL
N/A
RANCHI, JHARKHAND
KOLKATA MUNICIPAL CORPORATION
KOLKATA, WEST BENGAL
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and bank-issued EFT Mandate for Vendor Code Creation. Understand the option clause allowing up to 25% quantity variation at contracted rates. Ensure readiness for flexible delivery windows and submit all required documents with the bid.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These are mandatory for Vendor Code Creation per ATC. Ensure documents are clear scans and reflect current details to avoid disqualification.
Delivery periods follow the original delivery order date with an option extension formula: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. The Purchaser may extend the period up to the original delivery time under the option clause.
Eligibility centers on providing PAN, GSTIN, and bank EFT Mandate; bidders must accept the 25% quantity variation and the extended delivery terms. No explicit turnover or prior project thresholds are listed in the current data.
Estimated value is not disclosed in the data; project scope is limited to SMART LED LIGHT AND CONTROL SYSTEM INSTALLATION with no BOQ items recorded. Bidders should prepare for quantity adjustments and flexible delivery as per ATC.
Cross-check that PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate are ready and uploaded. The ATC document houses the exact format and verification steps for Vendor Code Creation, ensuring compliance before submission.
The end date is not provided in the current data. Bidders should monitor official tender portals for updated timelines and ensure readiness of PAN, GSTIN, Cancelled Cheque, and EFT Mandate to avoid delays once the bid window opens.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS