[Nagar Panchayat_Agni_Shaman Vibhagasathi Upkarane Purvatha karne] 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 has published an open tender for the procurement of miscellaneous works related to fire safety equipment under the title "Nagar Panchayat_Agni_Shaman Vibhagasathi Upkarane Purvatha karne". This tender is aimed at enhancing fire safety measures within the Nagar Panchayat Lakhani jurisdiction.
Scope / Work
The work involves the supply and installation of fire safety equipment as specified in the tender documents. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification criteria. The contract type is item rate, and the period of work is set for 360 days, with a bid validity of 180 days.
Fees & EMD
Bidders must pay a tender fee of ₹5,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹83,715 is required, also non-exemptible. Payments must be made online through SBI Bank. Bidders should ensure that they submit the EMD and tender fee receipts along with their bids.
Key dates
- Publish Date: 24-Apr-2026 06:55 PM
- Bid Submission Start Date: 24-Apr-2026 06:55 PM
- Bid Submission End Date: 02-May-2026 05:00 PM
- Bid Opening Date: 04-May-2026 05:00 PM
- Document Download Period: 24-Apr-2026 06:55 PM to 02-May-2026 05:00 PM
Bidders are encouraged to download the tender documents promptly and prepare their submissions in accordance with the specified timelines.
AI insights
Risk factors
- non-exemptible EMD size
- tight submission timelines
- bid validity of 180 days
- requirement for online payment
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹83,715 — payable to Nil at Nil |
| Tender fee | ₹5,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 24-Apr-2026 06:55 PM |
|---|---|
| Bid end | 02-May-2026 05:00 PM |
| Opening date | 04-May-2026 05:00 PM |
Documents available from 24-Apr-2026 06:55 PM to 02-May-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2229099.xls | 294 KB | XLS | |
| documents.pdf | 829.98 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Nagarpanchayat_Lakhani |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 360 days |
| Bid validity | 180 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, Bhandara||Nagar Panchayat Lakhni |
| 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_Technical_Documents_Mention_In_Tender_Documents | |
| — | — | EMD and Tender Fee Reciept | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Chief Officer |
|---|---|
| Address | Nagar_Panchayat_Lakhani |
| Payment instruments | Online |
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