[SUPPLY OF WATER AND ELECTRICAL MATERIAL AT GP/RAIWADI/ZP/NGP/TENDER NO1/2026-27/1st CALL] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by RDD-CEO-NAGPUR, is for the supply of water and electrical materials at GP/Raiwadi under the tender ID 2026_NAGPU_1299515_1. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The work involves supplying water and electrical materials as specified in the tender documents. Bidders are required to refer to the documents for detailed specifications and pre-qualification criteria. The contract type is item-wise, and the expected period of work is 6 days. A pre-bid meeting is scheduled at GP-Raiwadi on the same day as the tender publication, providing an opportunity for bidders to clarify any doubts.
Fees & EMD
- Tender Fee: There is no tender fee for this bid.
- EMD (Earnest Money Deposit): The EMD is fixed at ₹1, with exemption allowed. Bidders should ensure compliance with the EMD requirements as specified in the tender documents.
Key Dates
- Publish Date: 30-Apr-2026 05:50 PM
- Bid Submission Start Date: 30-Apr-2026 05:50 PM
- Bid Submission End Date: 05-May-2026 05:50 PM
- Bid Opening Date: 06-May-2026 08:08 AM
- Document Download Period: 30-Apr-2026 05:50 PM to 05-May-2026 05:50 PM
Bidders should ensure timely submission of bids and download necessary documents within the specified timeframe.
AI insights
Risk factors
- tight timelines for bid submission
- low EMD amount may attract non-serious bidders
- no tender fee could lead to higher competition
- bid validity of 270 days
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 30-Apr-2026 05:50 PM |
|---|---|
| Bid end | 05-May-2026 05:50 PM |
| Opening date | 06-May-2026 05:50 PM |
Documents available from 30-Apr-2026 05:50 PM to 05-May-2026 05:50 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2231550.xls | 325.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | GP-RAIWADI |
|---|---|
| Category | Consumables |
| Period of work | 6 days |
| Bid validity | 270 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Wise |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | RDD-CEO-NAGPUR||NAGPUR-Dy. CEO V.P.||SAONER||RAIWADI |
| 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 | DOCUMENT AS PER NIT | |
| — | — | AMD AMOUNT AND TENDER FEE AS PER NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SARPANCH/SACHIV |
|---|---|
| Address | AT POST-GP-RAIWADI, TA-SAONER, DIST-NAGPUR |
| Payment instruments | Online |
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