| Organisation Chain |
MAWS||Polur Municipality |
| Tender Reference Number |
848/2026/E1 |
| Tender ID |
2026_MAWS_697738_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Notice |
.pdf |
|
|
Biddoc |
.pdf |
| 2 |
Finance |
Price |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 2. |
General Certificate |
IT |
Income Tax certificate |
|
| 3. |
General Certificate |
Solvency |
Solvency Certificate |
|
| 4. |
General Certificate |
Workdone |
Work Done certificate |
|
| 5. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 6. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 7. |
Machineries |
Tools and Plants Machineries details for Own / Rent / Lease details |
Tools and Plants Machineries details for Own / Rent / Lease details |
|
| 8. |
Technical Documents |
Misc. Documents |
Micellaneous Documents |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
|
|
| |
|
|
| |
| Title |
SDRF 2026-27, Supply of drinking water through hired water tankers in Polur Municipality |
| Work Description |
Supply of drinking water through hired water tankers (6000 litres capacity) for 40 days within Polur Municipality limits. |
| NDA/Pre Qualification |
as per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Water Supply/Equipments/Meter/Drilling/Boring |
Sub category |
Supply of drinking water |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
| Location |
Polur |
Pincode |
606803 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Polur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
25-Aug-2026 09:00 AM |
Bid Opening Date |
04-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
25-Aug-2026 09:05 AM |
Document Download / Sale End Date |
04-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Aug-2026 09:10 AM |
Bid Submission End Date |
04-Sep-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Biddoc.pdf
|
Biddoc |
757.12 |
| 2 |
Additional Documents |
TenderNotice.pdf
|
Notice |
1964.48 |
| 3 |
BOQ |
BOQ_838788.xls
|
Price |
233.00 |
|
|
|
| |
| Name |
Commissioner |
| Address |
6/A, Abdul Kuthus Street, Polur |
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| |
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| |
