Tender Overview
| Tender Title | Supply Of Manpower For Safai / Cleaning Work Of Nalla In Municipal Area Malpura | ||
| Tender ID | 2025_DLB_485338_2 | Tender Reference Number | NIT 09/2025-26 NAGAR PALIKA MALPURA |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-04 12:30 PM | Tender Closing Date | 2025-07-14 07:30 AM |
| Tender Value | ₹ 25 L | Tender Location | Malpura , Tonk , Rajasthan |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders |
- Tender TitleSupply Of Manpower For Safai / Cleaning Work Of Nalla In Municipal Area Malpura
- Tender ID2025_DLB_485338_2
- Tender Reference NumberNIT 09/2025-26 NAGAR PALIKA MALPURA
- Tender TypeOpen Tender
- Tender Opening Date2025-07-04 12:30 PM
- Tender Closing Date2025-07-14 07:30 AM
- Tender Value ₹ 25 L
- Tender LocationMalpura,Tonk, Rajasthan
- Tender CategoryServices
- Product CategoryManpower Supply Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2025-07-04 12:30 PM | Bid Opening Date | 2025-07-15 06:30 AM |
| Document Download Start Date | 2025-07-04 12:30 PM | Document Download End Date | 2025-07-14 07:30 AM |
| Bid Submission Start Date | 2025-07-04 12:30 PM | Bid Submission End Date | 2025-07-14 07:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-07-04 12:30 PM
- Bid Opening Date2025-07-15 06:30 AM
- Document Download Start Date2025-07-04 12:30 PM
- Document Download End Date2025-07-14 07:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-04 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 3000 |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Manpower For Safai / Cleaning Work Of Nalla In Municipal Area Malpura
Nagar Palika, Malpura, a State Government and UT organization (DLB), invites open tenders for the Supply of Manpower for Safai / Cleaning work of Nalla in Municipal Area Malpura. The tender, identified by reference number NIT 09/2025-26 NAGAR PALIKA MALPURA and Tender ID 2025_DLB_485338_2, is an Item Rate contract valued at ₹25,00,000. A percentage-based Earnest Money Deposit (EMD) of 2.0%, amounting to ₹50,000, is required, payable via RTGS/NEFT Payment Transfer Slip to Malpura, with BG/ST or EMD Exemption allowed. A non-refundable tender fee of ₹3,000 is applicable, comprising ₹1,500 for the tender fee and ₹1,500 as processing fee, payable via RTGS/NEFT Payment Transfer Slip at Malpura / Jaipur. Interested bidders can download tender documents starting July 4th, 2025, 06:00 PM, with the deadline for document download and bid submission set for July 14th, 2025, 01:00 PM. The bid opening is scheduled for July 15th, 2025, at 12:00 PM at the office of the Executive Officer, Nagar Palika, Malpura. The contract duration is 365 days and the bid validity is 90 days. The tender requires a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the BOQ.
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Tender Contact Details
| Office Inviting Bids | Executive Officer, Nagar Palika, Malpura |
| Address | Executive Officer, Nagar Palika, Malpura |
| Contact Details | NA |
| NA | |
| Website | NA |
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