| Tender Title | Stationary Banner Poster Hording Printing Work | ||
| Tender ID | 2026_DLB_546105_4 | Tender Reference Number | 588 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-13 01:25 PM | Tender Closing Date | 2026-03-23 03:30 AM |
| Tender Value | ₹ 14.99 L | Tender Location | Municipal Board Nainwaa , Bundi , Rajasthan |
| Tender Category | Services | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-03-13 01:25 PM | Bid Opening Date | 2026-03-23 10:30 AM |
| Document Download Start Date | 2026-03-13 01:25 PM | Document Download End Date | 2026-03-23 03:30 AM |
| Bid Submission Start Date | 2026-03-13 01:25 PM | Bid Submission End Date | 2026-03-23 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 29,980 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - As Per Tender Documents
Nagar Palika Nainwa, under the authority of the Executive Officer, invites open tenders for Stationary Banner Poster Hording Printing Work as per tender documents. The estimated tender value is ₹14,99,000 with an Earnest Money Deposit (EMD) of ₹29,980, calculated as 2.0% of the tender value, payable to EO Nainwa at Nainwa. The contract type is a Rate Contract, and the period of work is 365 days. This is a two-cover tender, with Cover 1 containing Fee/PreQual/Technical documents, specifically the NIT DOCUMENTS in .pdf format, and Cover 2 containing the Finance details, specifically the BOQ in .xls format. Tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_973771.xls), can be downloaded starting from March 13, 2026, at 06:55 PM until March 23, 2026, at 09:00 AM. The bid submission start date is March 13, 2026, at 06:55 PM, and the bid submission end date is March 23, 2026, at 09:00 AM. The bid opening date is March 23, 2026, at 04:00 PM at Nagar Palika Nainwa. A non-refundable tender fee of ₹1,500 is required, comprising a tender fee of ₹1,000 payable to Eo Nainwa and a processing fee of ₹500 payable to MD RISL Jaipur. Payment instruments accepted include Bankers Pay Order (BPO) and EGRAS. The Tender Reference Number is 588 and the Tender ID is 2026_DLB_546105_4. The bid validity period is 120 days.

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