Invitation to Bid - purchasing of electrical products for FY 2026-27 in nagar parishad Ichhawar in SEHORE, MADHYA PRADESH

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08-07-2026 17:30:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Sehore-Nagar Parishad Ichhawar - UAD Tender Reference Number Tender/2026/NP/ICH/781 Tender ID 2026_UAD_513993_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes 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 As Per tender document .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 ₹ * - 2,295] Tender Fee in ₹ 2,000 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 ₹ 30,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title purchasing of electrical products for FY 2026-27 in nagar parishad Ichhawar Work Description purchasing of electrical products for FY 2026-27 in nagar parishad Ichhawar NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 15,00,000 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 365  Location Nagar Parishad Ichhawar Pincode 466115 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagar Parishad Ichhawar Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 08-Jun-2026 06:45 PM Bid Opening Date 10-Jul-2026 11:00 AM Document Download / Sale Start Date 08-Jun-2026 06:50 PM Document Download / Sale End Date 08-Jul-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jun-2026 06:50 PM Bid Submission End Date 08-Jul-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 792.01 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tenderdoc.pdf tenderdoc 776.23 2 Tender Documents FormC.pdf formc 235.35 3 Other Document condition.pdf condition 1407.22 4 BOQ BOQ_619131.xls Price Bid 324.00   Tender Inviting Authority Name CMO Address Head Office Nagar Parishad Ichhawar   Back