Municipal Administration And Water Supply Tender
Purchase Of 4000 Ltr Capacity Water Supply Lorry To Karaikudi City Municipal Corporation
- Opening DateFeb 10, 2025
- Closing DateFeb 12, 2025
- Tender Amount ₹ 34.52 L
Tender Overview
| Tender Title | Purchase Of 4000 Ltr Capacity Water Supply Lorry To Karaikudi City Municipal Corporation | ||
| Tender ID | 2025_MAWS_524028_1 | Tender Reference Number | 1803/2024/E1 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-10 07:30 AM | Tender Closing Date | 2025-02-12 09:30 AM |
| Tender Value | ₹ 34.52 L | Tender Location | Karaikudi , Sivaganga , Tamil Nadu |
| Tender Category | Goods | Product Category | Transportation and Logistics Tenders, Water Storage And Supply Tenders |
- Tender TitlePurchase Of 4000 Ltr Capacity Water Supply Lorry To Karaikudi City Municipal Corporation
- Tender ID2025_MAWS_524028_1
- Tender Reference Number1803/2024/E1
- Tender TypeOpen Tender
- Tender Opening Date2025-02-10 07:30 AM
- Tender Closing Date2025-02-12 09:30 AM
- Tender Value ₹ 34.52 L
- Tender LocationKaraikudi,Sivaganga, Tamil Nadu
- Tender CategoryGoods
- Product CategoryTransportation and Logistics Tenders, Water Storage And Supply Tenders
Important Dates
| ePublished Date | 2025-02-10 07:30 AM | Bid Opening Date | 2025-02-12 10:00 AM |
| Document Download Start Date | 2025-02-10 07:30 AM | Document Download End Date | 2025-02-12 09:30 AM |
| Bid Submission Start Date | 2025-02-10 07:30 AM | Bid Submission End Date | 2025-02-12 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
- ePublished Date 2025-02-10 07:30 AM
- Bid Opening Date2025-02-12 10:00 AM
- Document Download Start Date2025-02-10 07:30 AM
- Document Download End Date2025-02-12 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-10 07:30 AM
- Bid Validity Period (in Days)60
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 34,520 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Purchase Of 4000 Ltr Capacity Water Supply Lorry To Karaikudi City Municipal Corporation
The Karaikudi City Municipal Corporation, under the authority of the Commissioner at CORPORATION OFFICE, KARAIKUDI, invites open tenders for the purchase of a 4000-liter capacity water supply lorry (Tender ID: 2025_MAWS_524028_1, Reference No: 1803/2024/E1). This tender, categorized as Goods under the Vehicles/Vehicle Spares product category, has a total value of ₹34,52,000 and requires a 1% EMD of ₹34,520 payable to the Commissioner, Karaikudi City Municipal Corporation, at Karaikudi. Tender documents are available for download from 10-Feb-2025, 01:00 PM to 12-Feb-2025, 03:00 PM. Bids must be submitted by 12-Feb-2025, 03:00 PM, with opening scheduled for 12-Feb-2025, 03:30 PM at the KARAIKUDI CORPORATION OFFICE. The contract is for supply and the work is to be completed within 30 days. Payment is offline via Demand Draft. No tender fee is required. This is a single-cover tender with EMD and BOQ documents to be submitted.
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Tender Contact Details
| Office Inviting Bids | Commissioner |
| Address | Corporation Office, Karaikudi |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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