| Tender Title | Nagarparishad Kshetra Churu Ke Safai Theka Zone No 01 Ward No. 31,32,33,34,35,36 Ke Akushal Sramik Or Tractor Trolli May Driver Miylabd Kara Kar Sampuran Safai Karwane Ka Karya | ||
| Tender ID | 2026_DLB_561553_1 | Tender Reference Number | ENIT_CHURU_17_01 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-22 12:30 PM | Tender Closing Date | 2026-06-02 05:30 AM |
| Tender Value | ₹ 24.18 L | Tender Location | Churu , Churu , Rajasthan |
| Tender Category | Services | Product Category | Solid Waste Management, Housekeeping Services, Manpower Supply |
| ePublished Date | 2026-05-22 12:30 PM | Bid Opening Date | 2026-06-02 09:30 AM |
| Document Download Start Date | 2026-05-22 12:30 PM | Document Download End Date | 2026-06-02 05:30 AM |
| Bid Submission Start Date | 2026-05-22 12:30 PM | Bid Submission End Date | 2026-06-02 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 48,360 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Nagarparishad Kshetra Churu Ke Safai Theka Zone No 01 Ward No. 31,32,33,34,35,36 Ke Akushal Sramik Or Tractor Trolli May Driver Miylabd Kara Kar Sampuran Safai Karwane Ka Karya
The DLB, a State Govt. and UT organization, invites open tenders for providing comprehensive cleaning services within Nagarparishad kshetra Churu, specifically Zone no 01, wards 31, 32, 33, 34, 35, and 36. This encompasses deploying unskilled laborers and tractor trolleys with drivers to ensure thorough cleaning operations for a period of 365 days. The estimated tender value is ₹24,18,000. The tender document, including the BOQ, can be downloaded from 22-May-2026 06:00 PM to 02-Jun-2026 11:00 AM. Interested bidders must submit their bids by 02-Jun-2026 11:00 AM, with the bid opening scheduled for 02-Jun-2026 03:00 PM at the MUNICIPAL COUNCIL CHURU. A tender fee of ₹1500 is applicable, payable to COMMISSIONER MUNICIPAL COUNCIL CHURU/MDRISL JAIPUR. An EMD of ₹48,360, amounting to 2.0% of the tender value, is required, payable to COMMISSIONER MUNICIPAL COUNCIL CHURU. The Tender Reference Number is ENIT_CHURU_17_01, and the Tender ID is 2026_DLB_561553_1. Payment can be made offline through DD or EGRAS. This tender employs a two-cover system, with the first cover containing the NIT Document, DD, and E Grass Challan, and the second cover containing the BOQ.

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