Tender Overview
| Tender Title | Supply And Fixing Of Ferro For Covring Of Nala (yearly) | ||
| Tender ID | 2025_DLB_490136_20 | Tender Reference Number | NIT 13/2025-26 EO NAGAR PALIKA CHAKSU |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-26 03:30 AM | Tender Closing Date | 2025-08-04 12:30 PM |
| Tender Value | ₹ 24.90 L | Tender Location | Chaksu , Others , Others |
| Tender Category | Works | Product Category | Others Tenders |
- Tender TitleSupply And Fixing Of Ferro For Covring Of Nala (yearly)
- Tender ID2025_DLB_490136_20
- Tender Reference NumberNIT 13/2025-26 EO NAGAR PALIKA CHAKSU
- Tender TypeOpen Tender
- Tender Opening Date2025-07-26 03:30 AM
- Tender Closing Date2025-08-04 12:30 PM
- Tender Value ₹ 24.90 L
- Tender LocationChaksu,Others, Others
- Tender CategoryWorks
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-07-26 03:30 AM | Bid Opening Date | 2025-08-05 09:30 AM |
| Document Download Start Date | 2025-07-26 03:30 AM | Document Download End Date | 2025-08-04 12:30 PM |
| Bid Submission Start Date | 2025-07-26 03:30 AM | Bid Submission End Date | 2025-08-04 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-07-26 03:30 AM
- Bid Opening Date2025-08-05 09:30 AM
- Document Download Start Date2025-07-26 03:30 AM
- Document Download End Date2025-08-04 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-26 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 49,800 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply And Fixing Of Ferro For Covring Of Nala (yearly)
The Executive Officer, Nagar Palika Chaksu, a State Government and UT organization (DLB), invites open tenders for the "Supply and fixing of ferro for covering of nala (Yearly)." This works contract, valued at ₹24,90,000, requires completion within 60 days in Chaksu. The tender documents, including the NIT (NIT 13/2025-26 EO NAGAR PALIKA CHAKSU) and BOQ, can be downloaded from July 26, 2025, 09:00 AM to August 04, 2025, 06:00 PM. A tender fee of ₹1000 and a processing fee of ₹500 are payable offline to the EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL at Jaipur. An EMD of ₹49,800 (2% of tender value) is also required, payable to the EXECUTIVE OFFICER NAGAR PALIKA CHAKSU at Jaipur, with BG/ST or EMD Exemption allowed. Bids must be submitted by August 04, 2025, 06:00 PM, and will be opened on August 05, 2025, at 03:00 PM at the office of the EXECUTIVE OFFICER NAGAR PALIKA CHAKSU. The bid validity is 90 days. Tenderers are required to submit necessary documents related to tender fee, processing fee, EMD, GST, registration, and technical qualifications in Cover 1 and the BOQ in Cover 2.
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Tender Contact Details
| Office Inviting Bids | Executive Officer Nagar Palika Chaksu |
| Address | Executive Officer Nagar Palika Chaksu |
| Contact Details | NA |
| NA | |
| Website | NA |
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