Directorate Of Urban Administration And Development Tender
Purchase Of Various Items In Jal Praday Department
- Opening DateFeb 08, 2025
- Closing DateFeb 24, 2025
- Tender Amount ₹ 10 L
Tender Overview
| Tender Title | Purchase Of Various Items In Jal Praday Department | ||
| Tender ID | 2025_UAD_401621_1 | Tender Reference Number | 357 / JP / 07/02/2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-08 11:40 AM | Tender Closing Date | 2025-02-24 12:00 PM |
| Tender Value | ₹ 10 L | Tender Location | Dabra , Gwalior , Madhya Pradesh |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitlePurchase Of Various Items In Jal Praday Department
- Tender ID2025_UAD_401621_1
- Tender Reference Number357 / JP / 07/02/2025
- Tender TypeOpen Tender
- Tender Opening Date2025-02-08 11:40 AM
- Tender Closing Date2025-02-24 12:00 PM
- Tender Value ₹ 10 L
- Tender LocationDabra,Gwalior, Madhya Pradesh
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-02-08 11:40 AM | Bid Opening Date | 2025-02-27 05:30 AM |
| Document Download Start Date | 2025-02-08 11:40 AM | Document Download End Date | 2025-02-24 12:00 PM |
| Bid Submission Start Date | 2025-02-08 11:40 AM | Bid Submission End Date | 2025-02-24 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
- ePublished Date 2025-02-08 11:40 AM
- Bid Opening Date2025-02-27 05:30 AM
- Document Download Start Date2025-02-08 11:40 AM
- Document Download End Date2025-02-24 12:00 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-08 11:40 AM
- Bid Validity Period (in Days)180
Cost Specification
| Tender Fee | ₹ 2295 |
| EMD (Earnest Money Deposit) | ₹ 10,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Purchase Of Various Items In Jal Praday Department
The Directorate Urban Administration and Development, Nagar Palika Dabra, invites bids for Open Tender #2025_UAD_401621_1, referencing 357/JP/07/02/2025, for the purchase of various items for the Jal Praday Department. This tender, valued at ₹1,000,000, requires a fixed EMD of ₹10,000 and a tender fee of ₹2,295. Bid submission commences February 8th, 2025, at 5:10 PM and concludes February 24th, 2025, at 5:30 PM. Bid opening is scheduled for February 27th, 2025, at 11:00 AM in Dabra. The contract is item rate, with online payment options available through IndusInd Bank. Interested parties should download tender documents (Tendernotice_1.pdf and BOQ_472866.xls) before the deadline. Further details and clarification, if needed, are available within the complete tender document.
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Tender Contact Details
| Office Inviting Bids | Cmo |
| Address | Nagar Palika Dabra |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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