| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation - Khandwa - UAD |
| Tender Reference Number |
Store/2025/339 |
| Tender ID |
2026_UAD_485330_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
GST REGISTRATION |
.pdf |
|
|
AFFIDAVIT 200 stamp duty |
.pdf |
|
|
valid trade licence |
.pdf |
|
|
pan card |
.pdf |
|
|
Adhar Card |
.pdf |
|
|
Certificate of Similar Work |
.pdf |
|
|
Certificate of ISO 9001 2015 ISO14001 2015 ISO45001 2018 |
.pdf |
|
|
Experience Certificate of similar work |
.pdf |
|
|
NABL Lab Report for manufacturer |
.pdf |
|
|
BIS certificate |
.pdf |
|
|
Annual Turnover with CA Certificates for last three years |
.pdf |
|
|
Bid Specific Manufacturer Authorization Letter from OEM |
.pdf |
|
|
all tender documents should be certified and get uploaded |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
supply of ISI marked HAVELLS PANASONIC WIPRO BAJAJ PHILIPS ANCHOR OREVA SURYA CROMPTON V-GUARD POLYCAB MAKE ELECTIC MATERIAL AS PER THE LIST PROVIDED IN BOQ including all duties and taxes. |
| Work Description |
supply of ISI marked HAVELLS PANASONIC WIPRO BAJAJ PHILIPS ANCHOR OREVA SURYA CROMPTON V-GUARD POLYCAB MAKE ELECTIC MATERIAL AS PER THE LIST PROVIDED IN BOQ including all duties and taxes. |
| NDA/Pre Qualification |
please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
50,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
municipal Corporation khandwa |
Pincode |
450001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
municipal Corporation khandwa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Feb-2026 10:00 AM |
Bid Opening Date |
01-Apr-2026 10:00 AM |
| Document Download / Sale Start Date |
27-Feb-2026 10:00 AM |
Document Download / Sale End Date |
30-Mar-2026 06:00 PM |
| Clarification Start Date |
27-Feb-2026 10:00 AM |
Clarification End Date |
10-Mar-2026 06:00 PM |
| Bid Submission Start Date |
11-Mar-2026 10:00 AM |
Bid Submission End Date |
30-Mar-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender.pdf
|
TD339 |
1494.24 |
| 2 |
Other Document |
conditiones.pdf
|
Condition |
481.19 |
| 3 |
BOQ |
BOQ_570522.xls
|
BOQ |
328.50 |
|
|
|
| |
| Name |
municipal Corporation khandwa |
| Address |
municipal Corporation khandwa |
|
| |
|
|
| |
