[Supply Of Electrical And Water Supply Material for GP Umri Si.forYear 2026-27] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled Supply Of Electrical And Water Supply Material for GP Umri Si.forYear 2026-27 is issued by RDD-CEO-NAGPUR. This is an Open Tender aimed at procuring essential goods for the Gram Panchayat of Umri for the fiscal year 2026-27. The tender ID is 2026_NAGPU_1299656_2 and it was published on 02-May-2026.
Scope / Work
The scope of work involves the supply of electrical and water supply materials specifically for GP Umri. The contract is categorized under Consumables and is structured as an Item Rate contract. Bidders should prepare to submit all necessary technical documents as per the conditions outlined in the tender documents. The work is expected to be completed within 365 days from the commencement date.
Fees & EMD
Bidders are required to pay a tender fee of ₹500. There is no exemption allowed for this fee. Additionally, an EMD (Earnest Money Deposit) of ₹1,000 is required, with exemptions permitted under certain conditions. Payments can be made online through SBI Bank.
Key dates
- Document Download Start Date: 02-May-2026 10:00 AM
- Document Download End Date: 08-May-2026 05:00 PM
- Bid Submission Start Date: 02-May-2026 10:00 AM
- Bid Submission End Date: 08-May-2026 05:00 PM
- Bid Opening Date: 09-May-2026 05:00 PM
Bidders should ensure all submissions are made within these timelines to avoid disqualification. For detailed requirements, refer to the tender documents available through the provided links.
AI insights
Risk factors
- tight timelines for submission
- EMD size may impact bidding decision
- no exemption for tender fee
- strict documentation requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 02-May-2026 10:00 AM |
|---|---|
| Bid end | 08-May-2026 05:00 PM |
| Opening date | 09-May-2026 05:00 PM |
Documents available from 02-May-2026 10:00 AM to 08-May-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2231801.xls | 658 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | G P Umri |
|---|---|
| Category | Consumables |
| Period of work | 365 days |
| Bid validity | 365 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | RDD-CEO-NAGPUR||NAGPUR-Dy. CEO V.P.||NARKHED||UMRI |
| 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 All Technical Document as Per Conditions | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Sarpanch/Sachiv |
|---|---|
| Address | At Umri Si. Ta Narkhed |
| Payment instruments | Online |
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