Maharashtra

Cancelled

Goods

Electrical Goods/Equipment

DHULE/DMC/ST_Dept/DMC Fund/20/1-4/2026-27Dhule Municipal Corporation Medical Officer to perform daily work Regarding purchasing Tab

Dhule Municipal Corporation Dhule

Office Of DMC DHULE | Dhule, Maharashtra

Amount: ₹8.3 LCloses: 7 May 2026Closed

Timeline

Published1 May 2026
Closed7 May 2026
Cancelled5 Jun 2026

Cancellation Details

Cancellation of Tender

Cancellation of TenderNo bidder has Been ParticipatedReason: No Bids receivedDocument: cancelled_1.pdf

Published 5 Jun 2026

Tender Value

₹8.3 L

EMD Value

₹8,250

Closing Date

7 May 2026, 11:00 amClosed

Tender Inviting Organisation

Name

THE COMMISSIONER

Address

Dhule Municipal corporation, Dhule New Administrative Building Sakri road, in front of Chhatrapati Shivaji High School, Dhule 424001

Work Description

Dhule Municipal Corporation Medical Officer to perform daily work Regarding purchasing Tab

Tender Information

Tender ID

2026_DMCD_1299579_4

Reference Number

DHULE/DMC/ST_Dept/DMC Fund/20/1-1/2026-27

Tender Type

Open Tender

Product Category

Electrical Goods/Equipment

Form of Contract

Item Rate

Period of Work

7 days

Location

Office Of DMC DHULE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required1.4.1 Scan copy of It is mandatory to upload the Technical Envelope No. 1 (Technical Documents) with (.pdf)

Required1.4.2 Scan copy of Scan and upload the receipt confirming the payment of the Online Tender Fee and t (.pdf)

Required1.4.3 Scan copy of attach a certificate confirming the completion of work executed in accordance wi (.pdf)

Required1.4.4 Scan copy of Forwarding Letter (A letter of consent affirming acceptance of the Terms and Cond (.pdf)

Required1.4.5 Scan copy of supporting docs for works in hand similar works (.pdf)

Required1.4.6 Scan copy of work completed tendered along with supporting cert of similar works (.pdf)

Required1.4.7 Scan copy of GST Registration Certificate and PAN Card. (.pdf)

Required1.4.8 Affidavit in respect of geniuses of documents On Rupes 500/- Stamp Paper (.pdf)

Required1.4.9 Scan Copy of Shop and Establishment Act License (.pdf)

Required1.4.10 Scan Copy of Affidavit on Stamp Paper on Value Rs. 100 (.pdf)

Finance

RequiredBoQ (price bid ) in .xls file. (.xls)

RequiredBoQ (Price Bid) in .pdf file (.pdf)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹8,250

Important Dates

Last Activity

5 Jun 2026

Published

1 May 2026

Bid Opening

8 May 2026

Download Starts

1 May 2026

Download Ends

7 May 2026

Submission Starts

1 May 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Lenova Tab K10 Gen 2 25.65 cms (10.1) 4 GB 64 GB Wi-Fi + LTE	-	Nos	1.25	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.44 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.58 MB

Work Item Documents

BOQ_2231690.xls

BOQ • 0.36 MB

T_Form1_4.pdf

Tender Documents • 0.33 MB

Memo1_4.pdf

Ready to Participate?

Download all tender documents and submit your bid

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.01

Lenova Tab K10 Gen 2 25.65 cms (10.1) 4 GB 64 GB Wi-Fi + LTE

Nos

1.25