| Tender Title | Fourth Zone Contract For Supply Of Sanitation Workers For Wards 31 To 40 | ||
| Tender ID | 2026_DLB_538673_4 | Tender Reference Number | Enit13Store 2025-26 SAFAI |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-14 06:30 AM | Tender Closing Date | 2026-02-24 12:30 PM |
| Tender Value | ₹ 35 L | Tender Location | Deeg , Bharatpur , Rajasthan |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-02-14 06:30 AM | Bid Opening Date | 2026-02-25 10:30 AM |
| Document Download Start Date | 2026-02-14 06:30 AM | Document Download End Date | 2026-02-24 12:30 PM |
| Bid Submission Start Date | 2026-02-14 06:30 AM | Bid Submission End Date | 2026-02-24 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 70,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Fourth Zone Contract For Supply Of Sanitation Workers For Wards 31 To 40
The Municipal Council Deeg, a State Govt. and UT organization (DLB), invites open tenders for the "Fourth Zone Contract for supply of sanitation workers for wards 31 to 40," Tender Reference Number Enit13Store 2025-26 SAFAI. This service-based tender, valued at ₹35,00,000, requires a refundable Earnest Money Deposit (EMD) of ₹70,000, representing 2.0% of the tender value, payable to the commissioner at DEEG. A non-refundable tender fee of ₹1000, along with a processing fee of ₹500, is applicable, payable to the commissioner at Municipal Council Deeg. Bidders can download tender documents from February 14, 2026, 12:00 PM until February 24, 2026, 06:00 PM. Bid submission also commences on February 14, 2026, 12:00 PM, and concludes on February 24, 2026, 06:00 PM. The bid opening is scheduled for February 25, 2026, at 04:00 PM at the Municipal Council Deeg. The contract period is 365 days, and the bid validity is 90 days. The tender involves two covers: the first for Fee/PreQual/Technical documents in .pdf format and the second for the BOQ in .xls format. Permissible payment instruments include BG, BC and Bankers Pay Order(BPO). Withdrawal is allowed for submitted bids.

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| Office Inviting Bids | Commissioner |
| Address | Municipal Council Deeg |
| Contact Details | NA |
| NA | |
| Website | NA |
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