| Tender Title | Electricalwork01 | ||
| Tender ID | 2026_DLB_555895_1 | Tender Reference Number | Light1428 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-04 03:30 AM | Tender Closing Date | 2026-05-12 11:30 AM |
| Tender Value | ₹ 15 L | Tender Location | Municipal Council Sikar , Sikar , Rajasthan |
| Tender Category | Works | Product Category | Electrical Goods and Equipments Tenders, Electrical Works Tenders |
| ePublished Date | 2026-05-04 03:30 AM | Bid Opening Date | 2026-05-12 12:30 PM |
| Document Download Start Date | 2026-05-04 03:30 AM | Document Download End Date | 2026-05-12 11:30 AM |
| Bid Submission Start Date | 2026-05-04 03:30 AM | Bid Submission End Date | 2026-05-12 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Electrical Equipment Supply, Fixing Work At Municipal Council Sikar
Municipal Council Sikar, a State Govt. and UT organization (DLB), invites open tenders for the "ELECTRICAL EQUIPMENT SUPPLY, FIXING WORK AT MUNICIPAL COUNCIL SIKAR" under Tender Reference Number Light1428. The estimated tender value is ₹15,00,000. An Earnest Money Deposit (EMD) of ₹30,000, representing 2.0% of the tender value, is required, payable offline to the Commissioner at Municipal Council Sikar. EMD exemption is allowed through BG/ST or EMD Exemption. The tender fee is ₹1000.00 (Tender Fee:500 & Processing Fee:500), payable to the Commissioner, MDRISL at Municipal Council Sikar. Key dates include: ePublished Date and Document Download/Sale Start Date: 04-May-2026 09:00 AM; Document Download/Sale End Date and Bid Submission End Date: 12-May-2026 05:00 PM; and Bid Opening Date: 12-May-2026 06:00 PM. The bid validity period is 90 days, and the work must be completed within 365 days. This is a two-cover tender system: Cover 1 requires a .pdf document for Fee/PreQual/Technical details, and Cover 2 requires a .xls file for Financial details. Accepted payment instruments are DD, BG, BC, and Bankers Pay Order(BPO). The tender documents, including the Tender Notice (Tendernotice_1.pdf) and Estimate (01.pdf), are available for download. Please refer to the tender documents for detailed requirements and specifications, including NDA/Pre-Qualification details.

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