Organisation Chain RDD-CEO-NAGPUR||NAGPUR-Dy. CEO V.P.||KAMPTEE||NANHA
Tender Reference Number ZP/NG/KM/GP-NANHA/T-3/26-27
Tender ID 2026_NAGPU_1290881_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
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
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical AS PER NIT TECHNICAL DOCUMENTS UPLOAD .pdf
TENDER FEE UPLOAD .pdf
2 Finance BOQ .xls
 
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Tender Fee in ₹ 0.00
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title SUPPLY OF ELECTRICAL MATERIALS UNDER OWN FUND,15 FINANCE FUND AND OTHER FUND FOR YEAR 2026-27 AT GP NANHA(MANGLI)
Work Description SUPPLY OF ELECTRICAL MATERIALS UNDER OWN FUND,15 FINANCE FUND AND OTHER FUND FOR YEAR 2026-27 AT GP NANHA(MANGLI)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Goods/Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) NA 
Location GP NANHA(MANGLI) Pincode 441104 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP NANHA(MANGLI)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 27-Mar-2026 05:15 PM Bid Opening Date 06-Apr-2026 12:00 PM
Document Download / Sale Start Date 27-Mar-2026 05:15 PM Document Download / Sale End Date 02-Apr-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Mar-2026 05:15 PM Bid Submission End Date 02-Apr-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 192.85
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2219031.xls Digital Signature BOQ 305.50
 
Name SARPANCH/SACHIV
Address GP NANHA(MANGLI)
 
 
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