[Supply electrical materials as required by the Electrical Department and carry out various electrical works.] 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 the Directorate Of Municipal Administration for the supply of electrical materials and the execution of various electrical works required by the Electrical Department. The tender is categorized as an Open Tender, allowing participation from all eligible bidders.
Scope / Work
The primary work involves supplying electrical materials and carrying out various electrical works. The total tender value is ₹4,000,000, and the work is expected to be completed within 30 days from the commencement date. Bidders are advised to refer to the tender documents for detailed requirements and pre-qualification criteria.
Fees & EMD
- Tender Fee: ₹1,000 (non-exemptible)
- EMD (Earnest Money Deposit): ₹40,000 (fixed, non-exemptible)
Both fees must be paid online, and no alternative payment methods are accepted.
Key Dates
- Tender Published: 27-Apr-2026 11:00 AM
- Bid Submission Start: 27-Apr-2026 11:00 AM
- Bid Submission End: 04-May-2026 05:00 PM
- Bid Opening Date: 05-May-2026 05:00 PM
Bidders should ensure that all documents are submitted within the specified timeline and that they comply with all requirements outlined in the tender documents. For further details, bidders can access the tender documents through the provided links.
AI insights
Risk factors
- fixed EMD amount
- non-exemptible tender fee
- tight submission timeline
- 365 days bid validity
Financials
| Tender value | ₹40,00,000 |
|---|---|
| EMD amount | ₹40,000 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 27-Apr-2026 11:00 AM |
|---|---|
| Bid end | 04-May-2026 05:00 PM |
| Opening date | 05-May-2026 05:00 PM |
Documents available from 27-Apr-2026 11:00 AM to 04-May-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2229668.xls | 344 KB | XLS | |
| Tender_document1.pdf | 2.48 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Mangalwedha |
|---|---|
| Category | Support/Maintenance Service |
| Period of work | 30 days |
| Bid validity | 365 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Services |
| No. of covers | 2 |
| Organisation chain | Directorate Of Municipal Administration||Municipal Administration, Solapur||Municipal Council, Mangalwedha |
| 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 | |
| — | — | EMD and FEE Receipt | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Chief Officer Mangalwedha Municipal Council |
|---|---|
| Address | Chief Officer Mangalwedha Municipal Council |
| Payment instruments | Online |
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