[Supply 40 HP Tractor for the sanitation department under Nagarpalika Morshi] 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 issued an open tender for the supply of a 40 HP tractor for the sanitation department under Nagarpalika Morshi. This tender is part of the efforts to enhance sanitation services in the region.
Scope / Work
Bidders are required to supply a 40 HP tractor specifically for the sanitation department. The contract type is categorized as a rate contract, and the work is expected to be completed within 30 days from the commencement date. Bidders must ensure compliance with the specifications outlined in the tender documents, which can be accessed via the provided links.
Fees & EMD
- Tender Fee: ₹5,000 (non-exemptible)
- EMD (Earnest Money Deposit): ₹50,000 (fixed, non-exemptible)
Both fees must be paid online through SBI Bank. Bidders should ensure that these payments are made in accordance with the tender requirements to avoid disqualification.
Key Dates
- Tender Published: 28-Apr-2026 06:00 PM
- Bid Submission Start: 28-Apr-2026 06:00 PM
- Bid Submission End: 07-May-2026 05:00 PM
- Bid Opening Date: 08-May-2026 05:00 PM
Bidders should note that the document download period is from the publication date until the bid submission end date. It is crucial to adhere to these timelines to ensure successful participation in the tender process.
AI insights
Risk factors
- fixed EMD amount
- non-exemptible tender fee
- tight submission timeline
- bid validity of 120 days
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹50,000 — payable to Nil at Nil |
| Tender fee | ₹5,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 28-Apr-2026 06:00 PM |
|---|---|
| Bid end | 07-May-2026 05:00 PM |
| Opening date | 08-May-2026 05:00 PM |
Documents available from 28-Apr-2026 06:00 PM to 07-May-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2230490.xls | 275 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Nagar Parishad Morshi |
|---|---|
| Category | Sanitory Works |
| Period of work | 30 days |
| Bid validity | 120 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, Amravati||Municipal Council, Morshi||Water Supply Department |
| 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 | Upload T-1 document as per Tender NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | The Chief Officer, Nagar Parishad Morshi |
|---|---|
| Address | The Chief Officer, Nagar Parishad Morshi |
| Payment instruments | Online |
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