Tender Overview
| Tender Title | Di Pipes | ||
| Tender ID | NA | Tender Reference Number | 209/CGM(E)/Rev.Circle/DGM(E)/Stores/DI Pipes /2024-25, Dt:18.02.2025(2nd call) |
| Tender Type | Open/advertised | ||
| Tender Opening Date | 2025-02-28 12:00 PM | Tender Closing Date | 2025-03-07 09:30 AM |
| Tender Value | Refer Document | Tender Location | Ts , Hyderabad , Telangana |
| Tender Category | Works | Product Category | Construction Material Tenders, Pipe Line Project Tenders, Water Storage And Supply Tenders |
- Tender TitleDi Pipes
- Tender IDNA
- Tender Reference Number209/CGM(E)/Rev.Circle/DGM(E)/Stores/DI Pipes /2024-25, Dt:18.02.2025(2nd call)
- Tender TypeOpen/advertised
- Tender Opening Date2025-02-28 12:00 PM
- Tender Closing Date2025-03-07 09:30 AM
- Tender Value Refer Document
- Tender LocationTs,Hyderabad, Telangana
- Tender CategoryWorks
- Product CategoryConstruction Material Tenders, Pipe Line Project Tenders, Water Storage And Supply Tenders
Important Dates
| ePublished Date | 2025-02-28 11:25 AM | Bid Opening Date | 2025-03-07 09:45 AM |
| Document Download Start Date | 2025-02-28 12:00 PM | Document Download End Date | 2025-03-07 09:30 AM |
| Bid Submission Start Date | 2025-02-28 12:00 PM | Bid Submission End Date | 2025-03-07 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2025-02-28 11:25 AM
- Bid Opening Date2025-03-07 09:45 AM
- Document Download Start Date2025-02-28 12:00 PM
- Document Download End Date2025-03-07 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-28 12:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | ₹ 5360 |
| EMD (Earnest Money Deposit) | ₹ 1,51,389 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - Procurement Of Di(k7) Pipes Of Ahdw(water Supply), Board Funds And Dcw-swc Funds Of As And Ts For The Month Of Sepetember-2024 To December-2024 To The Departmental Stores Sub Division-iii Sainikpuri Under Central Stores Division
The Information Technology Electronics and Communication Department Telangana, a State Govt. and UT organization, invites tenders (Tender Reference Number: 209/CGM(E)/Rev.Circle/DGM(E)/Stores/DI Pipes /2024-25, Dt:18.02.2025(2nd call)) for the procurement of DI(K7) Pipes for the AHDW (Water Supply) project. This open tender, titled "DI Pipes," pertains to works and covers the supply from September 2024 to December 2024 to the Departmental Stores Sub Division-III Sainikpuri under the Central Stores Division, utilizing Board Funds and DCW-SWC funds of AS and TS. The tender fee is ₹5360, and the Earnest Money Deposit (EMD) is ₹151389. Documents can be downloaded between 28-Feb-2025 05:30 PM and 07-Mar-2025 03:00 PM, with bids submitted during the same period and opened at 07-Mar-2025 03:15 PM. The tender is issued by the CGM(E), Revenue Circle, Khairatabad, Hyderabad. This procurement falls under the "Shipping/ Transportation/ Vehicle" product category and is specifically located in Telangana.
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Tender Contact Details
| Office Inviting Bids | Cgm(e), Revenue Crcle |
| Address | Khairatabad, Hyderabad |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Tender document will be available to download after 2025-02-28 12:00 PM. Please check authority website for further updates.
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