Supply Of Manpower For Safai / Cleaning Work In Zone No. 3 Municipal Area Malpura
Tender Title | Supply Of Manpower For Safai / Cleaning Work In Zone No. 3 Municipal Area Malpura | ||
Tender ID | 2025_DLB_485391_1 | Tender Reference Number | NIT 12/2025-26 NAGAR PALIKA, MALPURA |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-04 12:30 PM | Tender Closing Date | 2025-07-17 07:30 AM |
Tender Value | ₹ 24.96 L | Tender Location | Malpura , Tonk , Rajasthan |
Tender Category | Services | Product Category | Housekeeping Services Tenders, Manpower Supply Tenders, Solid Waste Management Tenders, Environmental Service Tenders |
ePublished Date | 2025-07-04 12:30 PM | Bid Opening Date | 2025-07-18 06:30 AM |
Document Download Start Date | 2025-07-04 12:30 PM | Document Download End Date | 2025-07-17 07:30 AM |
Bid Submission Start Date | 2025-07-04 12:30 PM | Bid Submission End Date | 2025-07-17 07:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2000 |
EMD (Earnest Money Deposit) | ₹ 49,920 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Supply Of Manpower For Safai / Cleaning Work In Zone No. 3 Municipal Area Malpura
The Executive Officer, Nagar Palika, Malpura, representing a State Government and UT organization (DLB), invites open tenders for the "Supply of Manpower for Safai / Cleaning work in Zone No. 3 Municipal Area Malpura". The Tender Reference Number is NIT 12/2025-26 NAGAR PALIKA, MALPURA with tender ID 2025_DLB_485391_1. This is an item rate contract for services, falling under the manpower supply product category. The estimated tender value is ₹24,96,000. Bidding documents are available for download from July 4th, 2025, until July 17th, 2025, at 1:00 PM. Bids must be submitted online between July 4th, 2025, and July 17th, 2025, at 1:00 PM. The bid opening date is scheduled for July 18th, 2025, at 12:00 PM at the office of the Executive Officer, Nagar Palika, Malpura. A mandatory Earnest Money Deposit (EMD) of ₹49,920 (2.0% of tender value) is required, payable through NEFT/RTGS transfer, with exemption allowed through BG/ST or EMD exemption. Tender Fee of ₹2,000 and processing fee of ₹1000 are applicable and payable through NEFT/RTGS transfer. The contract period is 365 days, with a bid validity of 90 days. This tender employs a two-cover system: Cover 1 includes earnest money, processing and tender fee, registration, GST, and other technical bid documents, while Cover 2 contains the BOQ. Interested bidders should refer to the tender documents (Tendernotice_1.pdf and work_866228.zip) for complete details and specifications.
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Office Inviting Bids | Executive Officer, Nagar Palika, Malpura |
Address | Executive Officer, Nagar Palika, Malpura |
Contact Details | NA |
NA | |
Website | NA |
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