Financial BO

Goods

Miscellaneous Goods

SUPPLY OF ELECTRICAL MATERIALS FOR STREET LIGHTING UNDER MUNICIPAL COUNCIL BETUL (GROUP 02)

Directorate Urban Administration and Development

Nagar Palika Parishad Betul | Betul, Madhya Pradesh

Amount: ₹25 LCloses: 11 May 2026Closed

Bids

Item Rate

2 Bids29 May 2026

#	Company	Amount	Rank	Status
1	L1₹1,083.18Admitted-Finance NOT AVAILABLE	₹1,083.18	L1	Admitted-Finance
2	L2₹4,770Admitted-Finance D 9 LALITA NAGAR KOLAR ROAD BHOPAL MADHYA PRADESH 462042 UDYAM MP 10 0009307 23AWZPS1088H1ZV R M \| BHOPAL \| MADHYA PRADESH \| 462042	₹4,770	L2	Admitted-Finance

BoQ Line Items

Line Items (5)

Sl No	Description	Qty	Unit	OM ENTERPRISES L1	PRATIBHA TRADING COMPANY L2
1.00Supply of Electrical Materials for Street Lighting under Municipal Council Betul (Group–02)
1.01	2x24 Rod Complete with Fitting	1	Per Nos	788 ₹788	400 ₹400
1.02	40W Tube Light Rod Complete with Fitting	1	Per Nos	147 ₹147	1,050 ₹1,050
1.03	40W Choak	1	Per Nos	138 ₹138	1,150 ₹1,150
1.04	4 mm Aluminium Wire	1	Per Mtr	3.66 ₹3.66	520 ₹520
1.05	10mm Service Cable	1	Per Mtr	6.52 ₹6.52	1,650 ₹1,650

Tender Value

₹25 L

EMD Value

₹18,800

Closing Date

11 May 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO

Address

Nagar Palika Parishad Betul

Work Description

SUPPLY OF ELECTRICAL MATERIALS FOR STREET LIGHTING UNDER MUNICIPAL COUNCIL BETUL (GROUP 02)

Tender Information

Tender ID

2026_UAD_499316_1

Reference Number

NPVV-1441-2026-Betul

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

365 days

Location

Nagar Palika Parishad Betul

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredFirm Registration /Pan no /GST Number/Tender Acceptance Letter (.pdf)

RequiredEMD/tender purchasing receipt/Affidavit Annexure B (.pdf)

RequiredAttached Document as per tender form (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹18,800

Important Dates

Last Activity

29 May 2026

Published

11 Apr 2026

Bid Opening

13 May 2026

Download Starts

11 Apr 2026

Download Ends

11 May 2026

Submission Starts

11 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Supply of Electrical Materials for Street Lighting under Municipal Council Betul (Group–02)
1.01	2x24 Rod Complete with Fitting	-	Per Nos	-	-	BI01010001010000000000000515BI0100001113
1.02	40W Tube Light Rod Complete with Fitting	-	Per Nos	-	-	BI01010001010000000000000515BI0100001114
1.03	40W Choak	-	Per Nos	-	-	BI01010001010000000000000515BI0100001115
1.04	4 mm Aluminium Wire	-	Per Mtr	-	-	BI01010001010000000000000515BI0100001116
1.05	10mm Service Cable	-	Per Mtr	-	-	BI01010001010000000000000515BI0100001117

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.46 MB

Work Item Documents

TenderForm499316.pdf

Tender Documents • 1.14 MB

Condition499316.pdf

Ready to Participate?

Download all tender documents and submit your bid