[NALA WORK] 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 NALA WORK under the tender ID 2026_DMA_1295979_2. The tender is aimed at the Nagar Panchayat Dehu and is categorized as a works contract. Bidders are encouraged to review the tender documents thoroughly before submission.
Scope / Work
The work involves NALA WORK, with a contract type classified as Tender. The location for the project is DEHU NAGARPANCHAYAT, and the period of work is set for 365 days. Bidders should refer to the tender documents for detailed pre-qualification requirements and technical specifications.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,180, and an Earnest Money Deposit (EMD) of ₹10,000 is mandatory. Note that no exemptions for the tender fee or EMD are allowed. Payments must be made online through SBI Bank.
Key dates
- Publish Date: 29-Apr-2026 04:00 PM
- Bid Submission Start Date: 29-Apr-2026 04:55 PM
- Bid Submission End Date: 06-May-2026 09:00 AM
- Bid Opening Date: 07-May-2026 11:00 AM
Bidders should ensure that all submissions are completed within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tender fee
- tight timelines
- bid validity
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹10,000 — payable to Nil at Nil |
| Tender fee | ₹1,180 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 29-Apr-2026 04:00 PM |
|---|---|
| Bid end | 06-May-2026 09:00 AM |
| Opening date | 07-May-2026 11:00 AM |
Documents available from 29-Apr-2026 04:00 PM to 06-May-2026 09:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2230913.xls | 331 KB | XLS | |
| kapurTENDERDOC.pdf | 1.75 MB |
Work details
Location, category, and schedule for this procurement.
| Location | DEHU NAGARPANCHAYAT |
|---|---|
| Category | Chemicals/Minerals |
| Period of work | 365 days |
| Bid validity | 365 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Directorate Of Municipal Administration||Municipal Administration, Pune||Nagar Panchayat Dehu |
| 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 | TECHNICAL DOCUMENTS AS PER TENDER REQUIREMENTS | .rar |
| 2 | Finance | FINANCIAL BOQ | .xls |
Authority details
| Inviting authority | DEHU NAGARPANCHAYAT |
|---|---|
| Address | DEHU NAGARPANCHAYAT |
| Payment instruments | Online |
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