Tender Title | Nagar Palika Kshetra Ke Jone N 01 Me Safai Karya | ||
Tender ID | 2025_DLB_463483_1 | Tender Reference Number | 252 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-29 03:30 AM | Tender Closing Date | 2025-05-12 05:30 AM |
Tender Value | ₹ 80 L | Tender Location | Service , Dausa , Rajasthan |
Tender Category | Services | Product Category | Environmental Service Tenders, Solid Waste Management Tenders, Housekeeping Services Tenders |
ePublished Date | 2025-04-29 03:30 AM | Bid Opening Date | 2025-05-12 08:30 AM |
Document Download Start Date | 2025-04-29 03:30 AM | Document Download End Date | 2025-05-12 05:30 AM |
Bid Submission Start Date | 2025-04-29 03:30 AM | Bid Submission End Date | 2025-05-12 05:30 AM |
Clarification start Date | 2025-04-29 03:30 AM | Clarification End Date | 2025-05-12 05:30 AM |
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 3000 |
EMD (Earnest Money Deposit) | ₹ 1,60,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Nagar Palika Kshetra Ke Jone N 01 Me Safai Karya
The DLB, a State Govt. and UT organization, invites open tenders for providing services, specifically manpower supply, to execute the "nagar palika kshetra ke jone n 01 me safai karya" (cleaning work in Zone No. 01 of Nagar Palika area). The estimated tender value is ₹80,00,000, and the contract type is a rate contract for a period of 365 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, payable to the executive officer nagar palika mahwa. A non-refundable tender fee of ₹3,000, comprising a processing fee of ₹1,000 and a tender fee of ₹2,000, is also required, payable to the same authority. The tender documents, including the NIT (Tender Notice) and BOQ, are available for download from April 29, 2025, 09:00 AM until May 12, 2025, 11:00 AM. Bids must be submitted by May 12, 2025, 11:00 AM, and will be opened on May 12, 2025, at 02:00 PM at nagar palika mahwa. The Tender Reference Number is 252, and the Tender ID is 2025_DLB_463483_1. Bidders need to submit two covers: Cover 1 for Fee/PreQual/Technical (ESI PF REG AND 1970 document in .pdf format) and Cover 2 for Finance (G SUCHDLE document in .xls format). The bid validity period is 90 days. Payment instruments accepted include DD, BG, BC, and Bankers Pay Order(BPO).
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Office Inviting Bids | Executive Officer |
Address | Nagar Palika Mahwa |
Contact Details | NA |
NA | |
Website | NA |
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