[Annual Contract For Supply Of Electrical Material For Maintenace an Repair Of Street Lights And Highmast In Municipal Council Area For FY 2026-27 2nd Call] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Directorate Of Municipal Administration is inviting bids for the Annual Contract For Supply Of Electrical Material For Maintenance and Repair Of Street Lights And Highmast in the Municipal Council Area for the fiscal year 2026-27. This is the second call for tenders, and it is categorized as an Open Tender.
Scope / Work
The successful bidder will be responsible for supplying electrical materials necessary for the maintenance and repair of street lights and highmasts within the specified municipal area. The contract type is an Item Rate Contract, and the work period is set for 365 days. Bidders should refer to the tender documents for any pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹560 (non-exemptible)
- EMD (Earnest Money Deposit): ₹30,000 (fixed, non-exemptible)
Both fees must be paid online, and no multi-currency options are available for either the tender fee or the EMD.
Key Dates
- Publish Date: 23-Apr-2026 05:15 PM
- Bid Submission Start Date: 23-Apr-2026 05:15 PM
- Bid Submission End Date: 30-Apr-2026 05:00 PM
- Bid Opening Date: 04-May-2026 11:00 AM
Bidders should ensure that all required documents are submitted within the specified timeline. Document downloads are available from the publish date until the bid submission end date.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- non-exemptible fees
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹30,000 — payable to Nil at Nil |
| Tender fee | ₹560 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 23-Apr-2026 05:15 PM |
|---|---|
| Bid end | 30-Apr-2026 05:00 PM |
| Opening date | 04-May-2026 11:00 AM |
Documents available from 23-Apr-2026 05:15 PM to 30-Apr-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2228934.xls | 363 KB | XLS | |
| dnitele2ndcall.pdf | 1.56 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Ner |
|---|---|
| Category | Electrical Goods/Equipment |
| Period of work | 365 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Directorate Of Municipal Administration||Municipal Administration, Yavatmal||Municipal Council, Ner||Water Supply Department |
| Source portal | mahatenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | All Documents as per detail tender notice | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Chief Officer |
|---|---|
| Address | Municipal Council Ner Nababpur |
| Payment instruments | Online |
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