Directorate Of Municipal Administration Tender
To Supply Hardware Materials For The Day To Day Operations Of The Water Supply Department Of Dahanu Municipal Council
- Opening DateFeb 08, 2025
- Closing DateFeb 15, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | To Supply Hardware Materials For The Day To Day Operations Of The Water Supply Department Of Dahanu Municipal Council | ||
| Tender ID | 2024_DMA_1088701_3 | Tender Reference Number | DMC/2024-25/water/1 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-08 05:30 AM | Tender Closing Date | 2025-02-15 11:30 AM |
| Tender Value | Refer Document | Tender Location | Dahanu Municipal Council , Palghar , Maharashtra |
| Tender Category | Goods | Product Category | Water Storage And Supply Tenders, Machinery and Tools Tenders |
- Tender TitleTo Supply Hardware Materials For The Day To Day Operations Of The Water Supply Department Of Dahanu Municipal Council
- Tender ID2024_DMA_1088701_3
- Tender Reference NumberDMC/2024-25/water/1
- Tender TypeOpen Tender
- Tender Opening Date2025-02-08 05:30 AM
- Tender Closing Date2025-02-15 11:30 AM
- Tender Value Refer Document
- Tender LocationDahanu Municipal Council,Palghar, Maharashtra
- Tender CategoryGoods
- Product CategoryWater Storage And Supply Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2025-02-08 05:30 AM | Bid Opening Date | 2025-02-17 05:30 AM |
| Document Download Start Date | 2025-02-08 05:30 AM | Document Download End Date | 2025-02-15 11:30 AM |
| Bid Submission Start Date | 2025-02-08 05:30 AM | Bid Submission End Date | 2025-02-15 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-02-08 05:30 AM
- Bid Opening Date2025-02-17 05:30 AM
- Document Download Start Date2025-02-08 05:30 AM
- Document Download End Date2025-02-15 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-08 05:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2860 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - To Supply Hardware Materials For The Day-to-day Operations Of The Water Supply Department Of Dahanu Municipal Council
The Chief Officer, Dahanu Municipal Council, invites sealed bids for Tender No. DMC/2024-25/water/1, an open tender for the supply of hardware materials to support the daily operations of the Dahanu Municipal Council's water supply department. This tender, with a tender fee of ₹2860 and an EMD of ₹20,000, requires the submission of two covers: Cover 1 (Fee/PreQual/Technical) containing GST certificate, PAN card, and Cover 2 (Finance) containing the BOQ. Bidders must submit their bids electronically by 5:00 PM on February 15th, 2025, with bid opening scheduled for 11:00 AM on February 17th, 2025 at the Dahanu Municipal Council. The tender documents, including the press note (Tendernotice_1.pdf), BOQ (BOQ_1997399.xls), and detailed tender specifications (tenderdocssahitya.pdf), are available for download from February 8th, 2025, 11:00 AM to February 15th, 2025, 5:00 PM. The contract is for a period of 365 days and will be awarded on an item rate basis. All payments will be made online. Further details can be found in the tender documents.
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Tender Contact Details
| Office Inviting Bids | Chief Officer ,dahanu Municipal Council |
| Address | Dahanu Municipal Council,dahanu Dist.palghar |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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