[Procurement of Consumables for making water pouch at MTU No -10 under EMSD-I, P.H.E. Dte. in 24Pgs(N) district.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled "Procurement of Consumables for making water pouch at MTU No -10 under EMSD-I, P.H.E. Dte. in 24Pgs(N) district" is issued by the Public Health Engineering (PHE) department. This is an open tender aimed at procuring specific consumables necessary for water pouch production. The tender is structured as an item rate contract and requires bidders to submit their proposals in two covers.
Scope / Work
Bidders are expected to provide consumables for the production of water pouches at the specified location. The work is categorized under goods procurement, specifically focusing on the product category of POLYFILM. The period of work is set for 30 days, and bidders must ensure compliance with the technical specifications outlined in the tender documents. The contract will not allow for general technical evaluation, and bidders should refer to the tender documents for pre-qualification requirements.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹10,000 is required, which is fixed and non-exemptible. Bidders must ensure that this amount is submitted as part of their bid to qualify for consideration.
Key dates
- Publish Date: 08-Jul-2026 09:00 AM
- Bid Submission Start Date: 08-Jul-2026 11:00 AM
- Bid Submission End Date: 22-Jul-2026 04:00 PM
- Bid Opening Date: 27-Jul-2026 11:57 AM
- Document Download Start Date: 08-Jul-2026 10:00 AM
- Document Download End Date: 22-Jul-2026 04:00 PM
Bidders should be mindful of these critical dates to ensure timely submission of their bids and necessary documents.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹10,000 — payable to Nil at Nil |
| Tender fee | — |
Payment mode Online
Timeline
| Publish date | 8 Jul 2026 |
|---|---|
| Bid end | 22 Jul 2026 |
| Opening date | 27 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 27-Jul-2026 11:57 AM |
|---|---|
| Bid Submission End Date | 22-Jul-2026 04:00 PM |
| Bid Submission Start Date | 08-Jul-2026 11:00 AM |
| Document Download / Sale End Date | 22-Jul-2026 04:00 PM |
| Document Download / Sale Start Date | 08-Jul-2026 10:00 AM |
| Published Date | 08-Jul-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2530745.xls | 226 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Office of the Assistant Engineer, EMSD-I |
|---|---|
| Category | POLYFLIM |
| Period of work | 30 days |
| Bid validity | 120 days |
| Contract type | Tender |
| Pincode | 700073 |
| Bid opening place | P 16, India Exchange Place Extn. C.I.T. Annex |
| NDA / pre-qualification | Please refer Tender documents. |
Procurement of Consumables for making water pouch at MTU No -10 under EMSD-I, P.H.E. Dte. in 24Pgs(N) district.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | PHE||MECHANICAL CIRCLE - III||EASTERN MECH. DIVISION |
| Source portal | wbtenders.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 | EMD | |
| — | — | WBF2908 | |
| — | — | AFFIDAVIT-A | |
| — | — | NIET-02 | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Assistant Engineer, EMSD-I |
|---|---|
| Address | Office of the Assistant Engineer, EMSD-I, P16 India Exchange Place (Extn.), C.I.T. Annexe Building, KOL-73 |
| Payment instruments | Online , Online |
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