Financial BO

Works

Electrical Works

supplying and installation of post top lantern light asati 2. for Nagar Palika Parishad Damoh (MLA)

Directorate Urban Administration and Development

MUNCIPAL COUNCIL DAMOH | Damoh, Madhya Pradesh

Amount: ₹1.7 LCloses: 30 Jun 2026Closed

Timeline

Published15 Jun 2026
Closed30 Jun 2026
Technical Evaluation8 Aug 2026
Financial Evaluation10 Aug 2026
Award—

Bids

Percentage

1 Bid10 Aug 2026

#	Company	Quoted %	Amount	Rank	Status
1	VIVEK SHIVHARE L1₹1.3 LAdmitted-Finance NEAR OLD POLICE STATION CIVIL WARD NO 02 DAMOH MADHYA PRADESH \| DAMOH \| DAMOH \| MADHYA PRADESH \| 470661	-20.07%	₹1.3 L	L1	Admitted-Finance

Tender Value

₹1.7 L

EMD Value

₹3,375

Closing Date

30 Jun 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO DAMOH

Address

STATION ROAD DAMOH

Work Description

supplying and installation of post top lantern light asati 2. for Nagar Palika Parishad Damoh (MLA)

Tender Information

Tender ID

2026_UAD_514887_1

Reference Number

NP/DAMOH/2026/1241/2

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

MUNCIPAL COUNCIL DAMOH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned Copy Of Document Fee Receipt (.pdf)

RequiredScanned Copy Of Registration Of Contractor (.pdf)

RequiredScanned Copy Of PAN Card (.pdf)

RequiredGST Registration (.pdf)

RequiredScanned Copy Of Organization Details (.pdf)

RequiredSCAN COPY OF AFFIDAVIT AND ALL OTHER MANDATORY DOCUMENT MENTIONED IN TENDER DOCUMENT (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹3,375

Important Dates

Last Activity

10 Aug 2026

Published

15 Jun 2026

Bid Opening

2 Jul 2026

Download Starts

15 Jun 2026

Download Ends

30 Jun 2026

Submission Starts

15 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	supplying and installation of post top lantern light asati 2 (MLA)	-	Nos	0.29	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 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 • 0.36 MB

Work Item Documents

TENDERDOC.pdf

Tender Documents • 1.47 MB

estimate.pdf

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].