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Procurement Summary
Country: India
State: Gujarat
Summary: E-Tender for Annual Energy Bill Printing Work of all Sub Divisions under Limbdi Division
Posting Date: 29 Sep 2026
Deadline: 07 Oct 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 150009628
Notice Ref. No.: E NIVIDA 04-2026
Tender Value: ₹ 1000000.00
Tender EMD: ₹ 10000
Tender Document Cost: ₹ 885
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
E-Tender for Annual Energy Bill Printing Work of all Sub Divisions under Limbdi Division
Form of Contract : Works
Product Category : Publishing/Printing
Tender Category : Works
Bid Document Download Start Date 28-09-2026 18:30
Bid document download End Date 07-10-2026 18:00
Bid Submission Start Date 28-09-2026 18:30
Bid Submission Closing Date 07-10-2026 18:00
Tender NIT View Date N/A
Remarks N/A
Pre-Bid Meeting No Meeting
Bid validity 120 Days
Bidding Processing Fee ( OFFLINE) 885 INR. ()
Bidding Processing Fee Payable to PASCHIM GUJARAT VIJ COMPANY LIMITED
Bidding Processing Fee Payable at PGVCL DIVISION OFFICE LIMBDI
Tender Fee Exempted No
Bid Security/EMD/Proposal Security INR ( OFFLINE) 10, 000 INR. () )
Bid Security/EMD/Proposal Security INR Payable to PASCHIM GUJARAT VIJ COMPANY LIMITED
Bid Security/EMD/Proposal Security INR Payable at PGVCL DIVISION OFFICE LIMBDI
EMD Fee Exempted No
Notice Documents
downloaduidb2bcc5df-928a-4264-b336-17f5659e2f03nam.pdf
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Number of Accounts-3
Dedicated Key Account Manager
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Validity-12 Months
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