Department Of Local Bodies Tender

Work Description - Water Tanker Supply Work In Each Plant Km Vatika, Dausa

Municipal Council Dausa, under the authority of the Commissioner, invites open tenders for Water Tanker Supply Work in each Plant KM Vatika, Dausa. This tender, reference number NPD/2026/6721-17, falls under the 'Works' category and seeks to establish a Rate Contract with a validity of 365 days. The estimated Tender Value is ₹7,00,000, and a percentage-based EMD of 2.0%, amounting to ₹14,000, is required, payable to the Commissioner at Municipal Council Dausa, with BG/ST or EMD exemption allowed. Interested parties can download tender documents from February 26, 2026, 01:00 PM until March 09, 2026, 06:00 PM. Bids must be submitted within the same timeframe. A tender fee of ₹1000 is applicable, with ₹500 payable to MD RISL and ₹500 for Processing Fee payable at Jaipur. The bid opening date is scheduled for March 10, 2026, at 02:00 PM at Municipal Council Dausa. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (NIT Document) and Cover 2 for Financial information (BOQ). Payment can be made via Bankers Pay Order (BPO) or EGRAS. Tender ID is 2026_DLB_542418_1.