Directorate Of Local Bodies Tender

Work Description - Printing Work In Nagar Palika, Malpura (annual Contract)

Nagar Palika, Malpura, a State Govt. and UT organization (DLB), invites open tenders for printing work in Nagar Palika, Malpura, under an annual contract. The Tender Reference Number is NIT 71/2025-26 NAGAR PALIKA, MALPURA, and the Tender ID is 2026_DLB_548143_13. This is an item rate contract with an estimated tender value of ₹4,00,000. An Earnest Money Deposit (EMD) of ₹8,000 (2.0% of tender value) is required, payable via RTGS/NEFT Payment Transfer Slip. EMD exemption is allowed. The tender fee is ₹700, comprised of ₹500 processing fee and ₹200 tender fee, also payable via RTGS/NEFT Payment Transfer Slip. Both fees are payable at Malpura/Jaipur. Key dates include the ePublished Date and Document Download Start Date on March 24, 2026, at 05:00 PM. The Document Download and Bid Submission End Date is April 06, 2026, at 06:00 PM, and the Bid Opening Date is April 07, 2026, at 03:00 PM. The bid validity is 90 days, and the contract period is 365 days. The tender involves a two-cover system: Cover 1 requires the NEFT/RTGS payment slip for processing and tender fees, Earnest Money, Registration, GST Certi and other documents as technical bid in .pdf format and Cover 2 requires the BOQ in .xls format. Tender documents, including the NIT and technical bid/BOQ, are available for download. Bids must be submitted to the Executive Officer, Nagar Palika, Malpura.