Department Of Local Government Tender
Regarding Supply Of 2 (two) Clerks Through Outsource For Collection Of Bus Adda Fees.
- Opening DateJun 18, 2025
- Closing DateJul 10, 2025
- Tender Amount ₹ 3.81 L
Tender Overview
| Tender Title | Regarding Supply Of 2 (two) Clerks Through Outsource For Collection Of Bus Adda Fees. | ||
| Tender ID | 2025_DLG_142702_1 | Tender Reference Number | EOKHMN/1064 (1) |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-18 08:30 AM | Tender Closing Date | 2025-07-10 11:30 AM |
| Tender Value | ₹ 3.81 L | Tender Location | Khamano , Fatehgarh Sahib , Punjab |
| Tender Category | Services | Product Category | Manpower Supply Tenders |
- Tender TitleRegarding Supply Of 2 (two) Clerks Through Outsource For Collection Of Bus Adda Fees.
- Tender ID2025_DLG_142702_1
- Tender Reference NumberEOKHMN/1064 (1)
- Tender TypeOpen Tender
- Tender Opening Date2025-06-18 08:30 AM
- Tender Closing Date2025-07-10 11:30 AM
- Tender Value ₹ 3.81 L
- Tender LocationKhamano,Fatehgarh Sahib, Punjab
- Tender CategoryServices
- Product CategoryManpower Supply Tenders
Important Dates
| ePublished Date | 2025-06-18 08:30 AM | Bid Opening Date | 2025-07-11 04:30 AM |
| Document Download Start Date | 2025-06-18 08:30 AM | Document Download End Date | 2025-07-10 11:30 AM |
| Bid Submission Start Date | 2025-06-18 08:30 AM | Bid Submission End Date | 2025-07-10 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
- ePublished Date 2025-06-18 08:30 AM
- Bid Opening Date2025-07-11 04:30 AM
- Document Download Start Date2025-06-18 08:30 AM
- Document Download End Date2025-07-10 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-18 08:30 AM
- Bid Validity Period (in Days)180
Cost Specification
| Tender Fee | ₹ 1090 |
| EMD (Earnest Money Deposit) | ₹ 7,620 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Regarding Supply Of 2 (two) Clerks Through Outsource For Collection Of Bus Adda Fees.
The Department of Local Government, Nagar Panchayat Khamano, invites open tenders for the outsourcing of manpower, specifically for the supply of two clerks to assist with the collection of Bus Adda Fees. The Tender Reference Number is EOKHMN/1064 (1), and the Tender ID is 2025_DLG_142702_1. This service-oriented tender, valued at ₹3,81,000, requires bidders to submit both technical and financial bids in a two-cover system. The estimated period of work is 365 days, with a bid validity of 180 days. The tender documents, including the DNIT, technical bid, and price bid, are available for download from June 18, 2025, until July 10, 2025, 5:00 PM. A non-refundable tender fee of ₹1090 is applicable. Bidders are also required to submit an Earnest Money Deposit (EMD) of ₹7,620. All submissions must be completed by July 10, 2025, 5:00 PM, and the bid opening is scheduled for July 11, 2025, at 10:00 AM at the Office of Nagar Panchayat Khamano.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Panchayat Khamano. |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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