[SUPPLY OF WATER MATERIAL AT GP/POTA/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 materials at GP/POTA/ZP/NGP under Tender No. 1 for the financial year 2026-27. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The scope of work involves the supply of water materials specifically at GP-POTA. The contract type is item-wise, and bidders are expected to adhere to the specifications outlined in the tender documents. The period of work is set for 7 days, and the bid validity is 270 days from the date of submission. A pre-bid meeting is scheduled for 29-Apr-2026 at GP-POTA, where bidders can clarify any doubts regarding the tender requirements.
Fees & EMD
The tender fee is waived, with an amount of ₹0. The EMD required is ₹1, and exemption for EMD is allowed. Bidders must ensure compliance with the EMD requirements as specified in the tender documents. Payment for the EMD can be made online through SBI Bank.
Key dates
- Publish Date: 29-Apr-2026 12:30 PM
- Bid Submission Start Date: 29-Apr-2026 12:30 PM
- Bid Submission End Date: 05-May-2026 03:00 PM
- Bid Opening Date: 06-May-2026 03:00 PM
- Document Download Start Date: 29-Apr-2026 12:30 PM
- Document Download End Date: 05-May-2026 03:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- tight timelines
- low EMD amount
- no tender fee
- document compliance
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 | 29-Apr-2026 12:30 PM |
|---|---|
| Bid end | 05-May-2026 03:00 PM |
| Opening date | 06-May-2026 03:00 PM |
Documents available from 29-Apr-2026 12:30 PM to 05-May-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2230799.xls | 312.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | GP-POTA |
|---|---|
| Category | Consumables |
| Period of work | 7 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||POTA |
| 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- POTA, TA-SAONER, DIST-NAGPUR |
| Payment instruments | Online |
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