Directorate Of Municipal Administration Tender
Supplying Materials For Maintainance In Water Supply Department For Fy 2025 26 (as Per Daily Requirement)
- Opening DateMar 19, 2025
- Closing DateMar 26, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supplying Materials For Maintainance In Water Supply Department For Fy 2025 26 (as Per Daily Requirement) | ||
| Tender ID | 2025_DMA_1162574_1 | Tender Reference Number | MCK_katol/WS/01/2024-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-19 07:30 AM | Tender Closing Date | 2025-03-26 11:30 AM |
| Tender Value | Refer Document | Tender Location | Katol , Nagpur , Maharashtra |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
- Tender TitleSupplying Materials For Maintainance In Water Supply Department For Fy 2025 26 (as Per Daily Requirement)
- Tender ID2025_DMA_1162574_1
- Tender Reference NumberMCK_katol/WS/01/2024-25
- Tender TypeOpen Tender
- Tender Opening Date2025-03-19 07:30 AM
- Tender Closing Date2025-03-26 11:30 AM
- Tender Value Refer Document
- Tender LocationKatol,Nagpur, Maharashtra
- Tender CategoryWorks
- Product CategoryWater Storage And Supply Tenders
Important Dates
| ePublished Date | 2025-03-19 07:30 AM | Bid Opening Date | 2025-04-01 05:30 AM |
| Document Download Start Date | 2025-03-19 07:30 AM | Document Download End Date | 2025-03-26 11:30 AM |
| Bid Submission Start Date | 2025-03-19 07:30 AM | Bid Submission End Date | 2025-03-26 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-03-19 07:30 AM
- Bid Opening Date2025-04-01 05:30 AM
- Document Download Start Date2025-03-19 07:30 AM
- Document Download End Date2025-03-26 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-19 07:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1090 |
| EMD (Earnest Money Deposit) | ₹ 2,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Supplying Materials For Maintainance In Water Supply Department For Fy 2025-26 (as Per Daily Requirement)
The Directorate Of Municipal Administration, a State Govt. and UT organization, invites open tenders for the vital work of supplying materials for maintenance within the water supply department for the Financial Year 2025-26, based on daily requirements. This is an Item Rate contract. The Tender Reference Number is MCK_katol/WS/01/2024-25, and the Tender ID is 2025_DMA_1162574_1. Interested bidders can download tender documents starting March 19, 2025, at 01:00 PM, and submit their bids until March 26, 2025, at 05:00 PM. A fixed EMD of ₹2,000 is required. The tender fee amounts to ₹1,090 (inclusive of processing fee), and tender fee exemption is not allowed. Bids will be opened at the Office Of CO MC Katol on April 1, 2025, at 11:00 AM. The work must be completed within a period of 365 days, and the bid validity is 90 days. The tender requires a two-cover system: Cover 1 for Fee/PreQual/Technical documents (PDF format) and Cover 2 for the BOQ (XLS format).
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Tender Contact Details
| Office Inviting Bids | Co Mc Katol |
| Address | Office Of Co Mc Katol |
| Contact Details | NA |
| NA | |
| Website | NA |
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