Tender Overview
| Tender Title | 01 Nagar Palika Shetra Me Vubhinna Sthano Pr Wmm Gsb Suply Work | ||
| Tender ID | 2025_DLB_491328_1 | Tender Reference Number | 02/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-30 08:30 AM | Tender Closing Date | 2025-08-08 03:30 AM |
| Tender Value | ₹ 24 L | Tender Location | Keshoraipatan , Bundi , Rajasthan |
| Tender Category | Works | Product Category | Others Tenders |
- Tender Title01 Nagar Palika Shetra Me Vubhinna Sthano Pr Wmm Gsb Suply Work
- Tender ID2025_DLB_491328_1
- Tender Reference Number02/2025-26
- Tender TypeOpen Tender
- Tender Opening Date2025-07-30 08:30 AM
- Tender Closing Date2025-08-08 03:30 AM
- Tender Value ₹ 24 L
- Tender LocationKeshoraipatan,Bundi, Rajasthan
- Tender CategoryWorks
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-07-30 08:30 AM | Bid Opening Date | 2025-08-08 08:30 AM |
| Document Download Start Date | 2025-07-30 08:30 AM | Document Download End Date | 2025-08-08 03:30 AM |
| Bid Submission Start Date | 2025-07-30 08:30 AM | Bid Submission End Date | 2025-08-08 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 365 |
- ePublished Date 2025-07-30 08:30 AM
- Bid Opening Date2025-08-08 08:30 AM
- Document Download Start Date2025-07-30 08:30 AM
- Document Download End Date2025-08-08 03:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-30 08:30 AM
- Bid Validity Period (in Days)365
Cost Specification
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 48,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - 01 Nagar Palika Shetra Me Vubhinna Sthano Pr Wmm Gsb Suply Work
EO NAGAR PALIKA KESHORAIPATAN, a State Govt. and UT organization (DLB), invites open tenders for the work "01 NAGAR PALIKA SHETRA ME VUBHINNA STHANO PR WMM GSB SUPLY WORK" within the Nagar Palika Kshetra of Keshoraipatan. The estimated tender value is ₹24,00,000 with an earnest money deposit (EMD) of ₹48,000, representing 2.0% of the tender value. EMD is payable to EO, NAGAR PALIKA KESHORAIPATAN and EMD through BG/ST or EMD exemption is allowed. The contract is a percentage-based form of contract. The tender reference number is 02/2025-26, and the Tender ID is 2025_DLB_491328_1. The period of work is 365 days, with a bid validity of 365 days. Interested bidders can download the tender document from 30-Jul-2025 02:00 PM to 08-Aug-2025 09:00 AM. Bid submission also starts on 30-Jul-2025 02:00 PM and ends on 08-Aug-2025 09:00 AM. The bid opening date is scheduled for 08-Aug-2025 02:00 PM at NAGAR PALIKA KESHORAIPATAN. A tender fee of ₹1,000 and a processing fee of ₹500, totaling ₹1500, are applicable, payable to EO at NAGAR PALIKA KESHORAIPATAN. The tender is a two-cover system: Cover 1 is for Fee/PreQual/Technical (NIT document in .pdf format), and Cover 2 is for Finance (BOQ in .xls format). This tender notice (Tendernotice_1.pdf) along with the BOQ (BOQ_876380.xls) are available for download.
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Tender Contact Details
| Office Inviting Bids | Eo Nagar Palika Keshoraipatan |
| Address | Keshoraipatan |
| Contact Details | NA |
| NA | |
| Website | NA |
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