Providing Manpower Services Through Outsourced Services
| Tender Title | Providing Manpower Services Through Outsourced Services | ||
| Tender ID | 2026_DMA_1280058_1 | Tender Reference Number | 13/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-20 03:30 AM | Tender Closing Date | 2026-02-25 03:30 AM |
| Tender Value | Refer Document | Tender Location | Vaduj , Satara , Maharashtra |
| Tender Category | Services | Product Category | Manpower Supply Tenders |
| ePublished Date | 2026-02-20 03:30 AM | Bid Opening Date | 2026-02-26 04:30 AM |
| Document Download Start Date | 2026-02-20 03:30 AM | Document Download End Date | 2026-02-25 03:30 AM |
| Bid Submission Start Date | 2026-02-20 03:30 AM | Bid Submission End Date | 2026-02-25 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Providing Manpower Services Through Outsourced Services In The Vaduj Nagar Panchayat Office
The Directorate Of Municipal Administration, a State Govt. and UT organization, invites open tenders for providing manpower services through outsourced services in the Vaduj Nagar Panchayat office. This tender, referenced as 13/2025-26 (Tender ID: 2026_DMA_1280058_1), falls under the Services category with Product Category: Consultancy. The estimated value of the tender is NA, the contract type is Tender, and the period of work is 180 days. Interested bidders must submit an EMD of ₹30,000 and a non-refundable tender fee of ₹2,000, the tender fee includes 1500 as tender fee and 500 as processing fee, both are payable at Nil. Key dates include: document download and bid submission starting on February 20, 2026, at 09:00 AM, and ending on February 25, 2026, at 09:00 AM. The bid opening date is scheduled for February 26, 2026, at 10:00 AM at VADUJ NAGAR PANCHYAT VADUJ. The bid validity is 90 days. The tender documents can be downloaded from the designated portal, including the NIT Document (Tendernotice_1.pdf) and Work Item Documents. Two covers are required: one for the tender fee and EMD receipt, and another for all supporting documents, including the BOQ (BOQ_2201976.xls). Payment instruments include SBI Bank.

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| Office Inviting Bids | Vaduj Nagarpanchyat Vaduj |
| Address | Vaduj Nagarpanchyat Vaduj |
| Contact Details | NA |
| NA | |
| Website | NA |
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