Work Of Supplying Contractual (tendered) Personnel Electricians Helpers
| Tender Title | Work Of Supplying Contractual (tendered) Personnel Electricians Helpers | ||
| Tender ID | 2026_DLB_548155_1 | Tender Reference Number | DLB2526SLOB39977 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-25 05:30 AM | Tender Closing Date | 2026-04-06 11:30 AM |
| Tender Value | ₹ 10 L | Tender Location | Rawatsar , Hanumangarh , Rajasthan |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Electrical Works Tenders, Electrical and Electronics Tenders |
| ePublished Date | 2026-03-25 05:30 AM | Bid Opening Date | 2026-04-07 09:30 AM |
| Document Download Start Date | 2026-03-25 05:30 AM | Document Download End Date | 2026-04-06 11:30 AM |
| Bid Submission Start Date | 2026-03-25 05:30 AM | Bid Submission End Date | 2026-04-06 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - &#x0d Work Of Supplying Contractual (tendered) Personnel Electricians Helpers
Nagar Palika Rawatsar, under the DLB (State Govt. and UT), invites open tenders, reference number DLB2526SLOB39977, for the "Work of Supplying Contractual (Tendered) Personnel Electricians Helpers." This service-based tender, ID 2026_DLB_548155_1, is valued at ₹10,00,000 with a contract period of 60 days. Interested bidders can download the tender documents starting from March 25, 2026, at 11:00 AM until April 6, 2026, at 5:00 PM. The deadline for bid submission is also April 6, 2026, at 5:00 PM, and the bid opening is scheduled for April 7, 2026, at 3:00 PM in RAWATSAR. A tender fee of ₹2,000 is applicable, payable to MDRISL,EXECUTIVE OFFICER at JAIPUR, NAGAR PALIKA RAWATSAR, alongside an Earnest Money Deposit (EMD) of ₹20,000, representing 2.0% of the tender value, payable to EXECUTIVE OFFICER at NAGAR PALIKA RAWATSAR. The tender encompasses two covers: Cover 1 for Fee/PreQual/Technical documents (including the NIT), and Cover 2 for the Finance (BOQ). Bidders should note the 90-day bid validity period and refer to the tender documents (Tendernotice_1.pdf and work_977368.zip) for detailed specifications and conditions. Payment instruments accepted are DD.

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| Office Inviting Bids | Eo |
| Address | Nagar Palika Rawatsar |
| Contact Details | NA |
| NA | |
| Website | NA |
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