Tender Title | Nagar Palika Mahwa Ke Jone N 02 Me Safai Karya | ||
Tender ID | 2025_DLB_478658_1 | Tender Reference Number | 633 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-12 07:30 AM | Tender Closing Date | 2025-06-23 06:30 AM |
Tender Value | ₹ 80 L | Tender Location | Services , Dausa , Rajasthan |
Tender Category | Services | Product Category | Housekeeping Services Tenders, Solid Waste Management Tenders, Environmental Service Tenders |
ePublished Date | 2025-06-12 07:30 AM | Bid Opening Date | 2025-06-23 08:30 AM |
Document Download Start Date | 2025-06-12 07:30 AM | Document Download End Date | 2025-06-23 06:30 AM |
Bid Submission Start Date | 2025-06-12 07:30 AM | Bid Submission End Date | 2025-06-23 06:30 AM |
Clarification start Date | 2025-06-12 07:30 AM | Clarification End Date | 2025-06-23 05:30 AM |
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 3000 |
EMD (Earnest Money Deposit) | ₹ 1,60,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Nagar Palika Mahwa Ke Jone N 02 Me Safai Karya
The DLB, a State Government and UT organization, invites open tenders for cleaning work in Zone N 02 of Nagar Palika Mahwa, with Tender Reference Number 633. This service-based tender, categorized under Manpower Supply, has a total tender value of ₹80,00,000. The estimated Earnest Money Deposit (EMD) is ₹1,60,000, representing 2.0% of the tender value and tender fee is ₹3,000. Both the tender fee and EMD are payable offline to the Executive Officer, Nagar Palika Mahwa. Key dates include the ePublished date and document download start date and Bid Submission Start Date is 12-Jun-2025 01:00 PM, and the document download/bid submission end date is 23-Jun-2025 12:00 PM, with bid opening scheduled for 23-Jun-2025 02:00 PM. Interested bidders must submit their proposals in two covers: the first cover should include a GST copy, tender copy, processing fees, ESI/PF copy, and the second cover containing the G Schedule in Excel format. Allowable payment instruments are DD, BG, BC, and Bankers Pay Order (BPO). The contract type is a Rate Contract, and the period of work is 365 days, with a bid validity of 90 days. The detailed tender document, including the BOQ and NIT, is available for download on the e-procurement portal.
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Office Inviting Bids | Executive Officer |
Address | Nagar Palika Mahwa |
Contact Details | NA |
NA | |
Website | NA |
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