| Tender Title | Nagar Palika Mahwa Kshetra Me Rcc Pole Par Led Street Light Lagane Ka Karya | ||
| Tender ID | 2025_DLB_480345_1 | Tender Reference Number | 671 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-17 12:30 PM | Tender Closing Date | 2025-06-30 03:30 AM |
| Tender Value | ₹ 49.99 L | Tender Location | Works , Dausa , Rajasthan |
| Tender Category | Works | Product Category | Electrical Goods and Equipments Tenders, Electrical Works Tenders, Solar Installation and Products Tenders |
| ePublished Date | 2025-06-17 12:30 PM | Bid Opening Date | 2025-06-30 08:30 AM |
| Document Download Start Date | 2025-06-17 12:30 PM | Document Download End Date | 2025-06-30 03:30 AM |
| Bid Submission Start Date | 2025-06-17 12:30 PM | Bid Submission End Date | 2025-06-30 03:30 AM |
| Clarification start Date | 2025-06-17 12:30 PM | Clarification End Date | 2025-06-30 03:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 99,980 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Nagar Palika Mahwa Kshetra Me Rcc Pole Par Led Street Light Lagane Ka Karya
NAGAR PALIKA MAHWA invites open tenders for the "NAGAR PALIKA MAHWA KSHETRA ME RCC POLE PAR LED STREET LIGHT LAGANE KA KARYA," a works project involving electrical works. The estimated tender value is ₹49,99,000, and the contract type is a rate contract with a work period of 60 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹99,980, calculated as 2.0% of the tender value, payable to the EXECUTIVE OFFICER NAGAR PALIKA MAHWA, along with a non-refundable tender fee of ₹2,000. The tender documents can be downloaded from 17-Jun-2025 06:00 PM to 30-Jun-2025 09:00 AM. Bid submission starts on 17-Jun-2025 06:00 PM and closes on 30-Jun-2025 09:00 AM, with the bid opening scheduled for 30-Jun-2025 02:00 PM at NAGAR PALIKA MAHWA. Bidders must submit two covers: the first containing GST, Aadhar Card, PAN Card, and registration copy, and the second containing the financial bid in .xls format. Permitted payment instruments include DD, BG, BC, and Bankers Pay Order (BPO). Tender reference number is 671, and the tender ID is 2025_DLB_480345_1. The bid validity is 90 days.

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| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Mahwa |
| Contact Details | NA |
| NA | |
| Website | NA |
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