[PROCUREMENT OF MEDICHLORE BOTTLES] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by RDD-CEO-THANE for the procurement of Medichlore bottles. The tender is categorized as an open tender and follows an item rate contract format. The procurement is aimed at supplying, erecting, and commissioning the specified items at Grampanchayat Mharal, Taluka Kalyan, District Thane.
Scope / Work
The work involves the procurement of Medichlore bottles, with a detailed description available in the tender documents. Bidders are required to refer to the tender documents for specific pre-qualification criteria and additional requirements. The contract type is a rate contract, and the period of work is set for 30 days.
Fees & EMD
- Tender Fee: ₹590 (non-exemptible)
- EMD (Earnest Money Deposit): ₹10,000 (fixed, non-exemptible)
Both fees must be paid online, and bidders should ensure they have the necessary documentation ready for submission, including a net banking certificate for EMD.
Key Dates
- Publish Date: 04-May-2026 06:00 PM
- Bid Submission Start Date: 04-May-2026 06:00 PM
- Bid Submission End Date: 12-May-2026 06:00 PM
- Bid Opening Date: 14-May-2026 10:00 AM
Bidders should ensure all documents are downloaded and submitted within the specified timelines to avoid disqualification. The bid validity period is 30 days from the bid opening date.
AI insights
Risk factors
- fixed EMD size
- non-exemptible tender fee
- tight submission timeline
- 30-day bid validity
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹10,000 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 04-May-2026 06:00 PM |
|---|---|
| Bid end | 12-May-2026 06:00 PM |
| Opening date | 14-May-2026 10:00 AM |
Documents available from 04-May-2026 06:00 PM to 12-May-2026 06:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2232624.xls | 281 KB | XLS | |
| TD.pdf | 202.65 KB |
Work details
Location, category, and schedule for this procurement.
| Location | AT MHARAL |
|---|---|
| Category | Supply, Erection and Commissioning |
| Period of work | 30 days |
| Bid validity | 30 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Services |
| No. of covers | 2 |
| Organisation chain | RDD-CEO-THANE||THANE-Dy. CEO V.P.||KALYAN||MHARAL |
| 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 | Scan Copy Of Net Banking Certificate towards EMD and Tender documents | |
| — | — | Scan Copy Of Pancard | |
| — | — | Scan Copy Of Shop Licence | |
| — | — | Other Additional Documents mention in tender document | |
| — | — | Scan Copy Of GST Registration | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | GRAMPANCHAYAT ADHIKARI / SARPANCH MHARAL |
|---|---|
| Address | GRAMPANCHAYAT MHARAL |
| Payment instruments | Online |
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