[Municipal Council Katol invite E Tender Annual Tender for the year 2026 2027 for Street Light Material Supply and Erection of RSJ Pole Plates and Electrical Material with Labour Charges and Other related materials second Call at N P Katol] open

Directorate Of Municipal Administration

Ref: Nos/MCK/EE Dept/458/2026 · ID: 2026_DMA_1297548_1

Category Support/Maintenance Service

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 supply and erection of street light materials, including RSJ pole plates and electrical materials, for the Municipal Council Katol for the fiscal year 2026-2027. This is a second call for tenders, indicating previous attempts to procure these services.

Scope / Work

Bidders are expected to provide street light materials and related services, including labor charges for the erection of materials. The contract type is categorized as a Rate Contract, and the work is to be completed within a period of 365 days. The bid validity period is set at 90 days, which is a critical factor for bidders to consider.

Fees & EMD

  • Tender Fee: ₹750, non-exemptible.
  • EMD (Earnest Money Deposit): ₹20,000, also non-exemptible. This fixed amount must be submitted as part of the bidding process.

Key Dates

  • Publish Date: 24-Apr-2026, 11:30 AM
  • Bid Submission End Date: 04-May-2026, 04:00 PM
  • Bid Opening Date: 06-May-2026, 03:00 PM
  • Document Download Period: From 24-Apr-2026, 11:30 AM to 04-May-2026, 04:00 PM

Bidders should ensure that they download all necessary documents within the specified timeframe and submit their bids before the deadline. The submission process is online, and payment for the tender fee and EMD must be made through SBI Bank.

AI insights

Risk factors

  • fixed EMD amount
  • non-exemptible tender fee
  • 90 days bid validity
  • tight submission timeline

Financials

Tender value Undisclosed
EMD amount ₹20,000 — payable to Nil at Nil
Tender fee ₹750 — payable to Nil at Nil

Payment mode Online

Timeline

Publish date 24-Apr-2026 11:30 AM
Bid end 04-May-2026 04:00 PM
Opening date 06-May-2026 03:00 PM

Documents available from 24-Apr-2026 11:30 AM to 04-May-2026 04:00 PM.

Tender Documents

How tender documents work

Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?

Name Size Type Action
affdiate.pdf 25.59 KB PDF
View document Sign-in required
BOQ_2228801.xls 555 KB XLS
View document Sign-in required
termncond.pdf 1.60 MB PDF
View document Sign-in required

Work details

Location, category, and schedule for this procurement.

Location Municipal Council Katol
Category Support/Maintenance Service
Period of work 365 days
Bid validity 90 days

Tender basics

Tender type Open Tender
Form of contract Item Rate
Tender category Services
No. of covers 2
Organisation chain Directorate Of Municipal Administration||Municipal Administration, Nagpur||Municipal Council, Katol
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 nit .pdf
2 Finance boq .xls

Authority details

Inviting authority CO Municipal Council Katol
Address Municipal Council Katol
Payment instruments Online

Browse by tags

Jump to other tenders using these keywords.