[E-Tender Notice No. PMC 03 of 2026-27 (W.S. Dept. Annual ))] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, titled E-Tender Notice No. PMC 03 of 2026-27, is issued by the Directorate Of Municipal Administration for the Annual Supply of Arogya and Water Supply Dept. of Nagar Parishad. It is categorized as an Open Tender under the Works category, with a Rate Contract form of contract. The tender is published on 23-Apr-2026 and is aimed at suppliers of water equipment and related materials.
Scope / Work
The work involves the annual supply of materials related to water supply and health services under the Nagar Parishad. Bidders must refer to the tender documents for specific qualifications and requirements. The contract period is set for 330 days, and the bid validity is 90 days from the bid submission date. The location for the execution of the work is M.C. Purna, with the corresponding pincode 431511.
Fees & EMD
Bidders are required to pay a tender fee of ₹500 and an EMD of ₹1,000. The tender fee is non-exemptible, and bidders should ensure that these fees are paid online through SBI Bank. The payment modes are strictly online, and no exemptions for EMD or tender fees are allowed.
Key dates
- Tender Publish Date: 23-Apr-2026 11:00 AM
- Bid Submission Start Date: 23-Apr-2026 11:00 AM
- Bid Submission End Date: 30-Apr-2026 06:00 PM
- Bid Opening Date: 04-May-2026 11:00 AM
- Document Download Period: 23-Apr-2026 11:00 AM to 30-Apr-2026 06:00 PM
Bidders should ensure timely submission of their bids and all required documents, as late submissions will not be entertained. It is advisable to download all necessary documents as soon as possible to prepare adequately for the submission.
AI insights
Risk factors
- non-exemptible tender fee
- fixed EMD requirement
- tight submission timeline
- bid validity period
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 23-Apr-2026 11:00 AM |
|---|---|
| Bid end | 30-Apr-2026 06:00 PM |
| Opening date | 04-May-2026 11:00 AM |
Documents available from 23-Apr-2026 11:00 AM to 30-Apr-2026 06:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2228520.xls | 312 KB | XLS | |
| TenderDoc_material.pdf | 823.8 KB |
Work details
Location, category, and schedule for this procurement.
| Location | M.C. Purna |
|---|---|
| Category | Water Equipments/ Meter/ Drilling/ Boring |
| Period of work | 330 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Directorate Of Municipal Administration||Municipal Administration, Parbhani||Municipal Council, Purna |
| 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 | Online Payment Receipt | |
| — | — | PQ Documents as per NIT | |
| — | — | Digitally Signed Tender Booklet form Bidder | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Chief Officer |
|---|---|
| Address | Municipal Council ,Purna Dist. Parbhani |
| Payment instruments | Online |
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