Tender Overview
| Tender Title | First Zone Contract For Supply Of Sanitation Workers For Wards 1 To 10 | ||
| Tender ID | 2026_DLB_538673_1 | Tender Reference Number | Enit13Store 2025-26 SAFAI |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-14 06:30 AM | Tender Closing Date | 2026-02-24 12:30 PM |
| Tender Value | ₹ 35 L | Tender Location | Deeg , Bharatpur , Rajasthan |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders, Environmental Service Tenders |
- Tender TitleFirst Zone Contract For Supply Of Sanitation Workers For Wards 1 To 10
- Tender ID2026_DLB_538673_1
- Tender Reference NumberEnit13Store 2025-26 SAFAI
- Tender TypeOpen Tender
- Tender Opening Date2026-02-14 06:30 AM
- Tender Closing Date2026-02-24 12:30 PM
- Tender Value ₹ 35 L
- Tender LocationDeeg,Bharatpur, Rajasthan
- Tender CategoryServices
- Product CategoryManpower Supply Tenders, Housekeeping Services Tenders, Environmental Service Tenders
Important Dates
| ePublished Date | 2026-02-14 06:30 AM | Bid Opening Date | 2026-02-25 10:30 AM |
| Document Download Start Date | 2026-02-14 06:30 AM | Document Download End Date | 2026-02-24 12:30 PM |
| Bid Submission Start Date | 2026-02-14 06:30 AM | Bid Submission End Date | 2026-02-24 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2026-02-14 06:30 AM
- Bid Opening Date2026-02-25 10:30 AM
- Document Download Start Date2026-02-14 06:30 AM
- Document Download End Date2026-02-24 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-02-14 06:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 70,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - First Zone Contract For Supply Of Sanitation Workers For Wards 1 To 10
DLB, a State Govt. and UT organization, invites open tenders for the "First Zone Contract for supply of sanitation workers for wards 1 to 10," under Tender Reference Number "Enit13Store 2025-26 SAFAI" and Tender ID "2026_DLB_538673_1." This service-based contract, valued at ₹35,00,000, requires a ₹70,000 EMD, payable to the Commissioner at DEEG with a percentage of 2.0% . The tender documents, including the Tender Notice and BOQ, are available for download from February 14, 2026, 12:00 PM to February 24, 2026, 06:00 PM. Bids must be submitted online by February 24, 2026, 06:00 PM, and will be opened on February 25, 2026, at 04:00 PM at the Municipal Council Deeg. A non-refundable tender fee of ₹1000 is applicable, and payment can be made offline. Interested bidders should note the bid validity period is 90 days and the contract duration is 365 days. The tender involves a two-cover system: Technical Documents and BOQ and EMD BG/ST Exemption are applicable.
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Tender Contact Details
| Office Inviting Bids | Commissioner |
| Address | Municipal Council Deeg |
| Contact Details | NA |
| NA | |
| Website | NA |
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