Open for bidding
Mahatenders Goods & Supplies
Purchase of Necessary Stationery for the Year 2026-27.
11days
Bid closes in
12 Nov 2026Thursday, 04:00 PM
00Days
:00Hrs
:00Min
:00Sec
Published02 Nov 2026
Bid opening13 Nov 2026
1 Summary
- Tender value
- ₹ 1,983,605.00
- EMD amount
- ₹ 100,000.00
- Tender fee
- ₹ 7,080.00
- Processing fee
- ₹ 500.00
- Bid validity
- 365 days
- Period of work
- 365 days
- Tender type
- Open Tender
- Category
- Goods & Supplies
- Location
- SMKC
- Pincode
- 416416
- State
- Maharashtra
- Inviting authority
- ASST.COMMISSIONER, SMKC
Sangli Miraj Kupwad Municipal Corporation | Prabhag Samiti No.1
Purchase of Necessary Stationery for the Year 2026-27.
2 Bid documents
Original bid documents full tender copy, specifications, BOQ, eligibility & terms
3 Critical dates
-
Publish Date02 Nov 2026Monday, 09:00 AM
-
Document Download / Sale Start02 Nov 2026Monday, 09:00 AM
-
Document Download / Sale End12 Nov 2026Thursday, 04:00 PMNext
-
Bid Submission Start02 Nov 2026Monday, 09:00 AM
-
Bid Submission End12 Nov 2026Thursday, 04:00 PM
-
Bid Opening Date13 Nov 2026Friday, 04:00 PM
5 Full details
| Organisation Chain | Sangli Miraj Kupwad Municipal Corporation||Prabhag Samiti No.1 |
|---|---|
| Tender Reference Number | STORE_02_2026_2027 |
| Tender ID | 2026_SMKMC_1349659_1 |
| Withdrawal Allowed | Yes |
| Tender Type | Open Tender |
| Form of contract | Item Wise |
| Tender Category | Services |
| 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 |
| Cover 1 | Fee/PreQual/Technical (.rar) - Tender Fee and EMD etc. |
|---|---|
| Cover 2 | Finance (.xls) - Item Wise Rates |
| Tender Fee in ₹ | 7,080 |
|---|---|
| Processing Fee in ₹ | 500 |
| Fee Payable To | Nil |
| Fee Payable At | Nil |
| Tender Fee Exemption Allowed | No |
| EMD Amount in ₹ | 1,00,000 |
|---|---|
| EMD Exemption Allowed | No |
| EMD Fee Type | fixed |
| EMD Percentage | NA |
| EMD Payable To | Nil |
| EMD Payable At | Nil |
| Title | Purchase of Necessary Stationery for the Year 2026-27. |
|---|---|
| Work Description | Purchase of Necessary Stationery for the Year 2026-27. |
| Pre Qualification Details | Please refer Tender documents. |
| Independent External Monitor/Remarks | NA |
| Tender Value in ₹ | 19,83,605 |
| Product Category | Miscellaneous Services |
| Sub category | Purchase of Necessary Stationery for the Year 2026 |
| Contract Type | Rate Contract |
| Bid Validity(Days) | 365 |
| Period Of Work(Days) | 365 |
| Location | SMKC |
| Pincode | 416416 |
| Pre Bid Meeting Place | NA |
| Pre Bid Meeting Address | NA |
| Pre Bid Meeting Date | NA |
| Bid Opening Place | SMKC GAD STORE DEPARTMENT SANGLI |
| Should Allow NDA Tender | No |
| Allow Preferential Bidder | No |
| Tenderer Class | Others |
| Document 1 | Tendernotice_1.pdf - NIT (1593.83 KB) |
|---|---|
| Document 1 | Tender Documents - SBD.pdf - Estimates (1269.05 KB) |
| Document 2 | BOQ - BOQ_2304881.xls - Item Wise Rates (351.00 KB) |
| Name | ASST.COMMISSIONER |
|---|---|
| Address | SMKC |
Please verify tender details and last dates on the official portal before bidding.
