[SUPPLY OF MATERIAL TO GRAM SABHA THATRI FOR CONSTRUCTION OF CEMENT PLUG BANDHARA.] 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 Collector Gadchiroli for the supply of materials to Gram Sabha Thatri for the construction of a cement plug bandhara. The tender is categorized as an open tender and falls under the goods category, specifically miscellaneous works.
Scope / Work
The primary work involves supplying materials necessary for the construction of a cement plug bandhara at the specified location in Thatri (Pincode: 442603). The contract type is a rate contract, and the period of work is set for 365 days. Bidders should refer to the tender documents for detailed pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹590, with exemption allowed.
- EMD (Earnest Money Deposit): ₹10,000, also with exemption allowed. The EMD is fixed and must be submitted online.
Key Dates
- Publish Date: 24-Apr-2026, 10:00 AM
- Bid Submission Start Date: 24-Apr-2026, 10:00 AM
- Bid Submission End Date: 01-May-2026, 03:00 PM
- Bid Opening Date: 02-May-2026, 03:00 PM
- Document Download Period: From 24-Apr-2026, 10:00 AM to 01-May-2026, 03:00 PM
Bidders should ensure timely submission of bids and payment of fees to avoid disqualification. All documents must be submitted in the specified formats as outlined in the tender notice.
AI insights
Risk factors
- tight timelines for bid submission
- fixed EMD amount
- bid validity of 180 days
- withdrawal allowed
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 | 24-Apr-2026 10:00 AM |
|---|---|
| Bid end | 01-May-2026 03:00 PM |
| Opening date | 02-May-2026 03:00 PM |
Documents available from 24-Apr-2026 10:00 AM to 01-May-2026 03:00 PM.
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2229060.xls | 319.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | THATRI |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 365 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Wise |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | COLLECTOR GADCHIROLI||Gadchiroli-EGS Dept||Gramsabha Rohayo Samiti Thatri |
| 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 | DOCUMENTS AS PER TENDER NOTICE | |
| — | — | PAYMENT RECIEPT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SACHIV, GRAM SABHA THATRI |
|---|---|
| Address | GRAM SABHA ROHAYO SAMITI,THATRI |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.