Tender Overview
| Tender Title | Nagar Palika Khetre Ke Jone N 02 Me Safai Karya | ||
| Tender ID | 2025_DLB_463492_1 | Tender Reference Number | 252 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-29 03:30 AM | Tender Closing Date | 2025-05-12 05:30 AM |
| Tender Value | ₹ 80 L | Tender Location | Servise , Dausa , Rajasthan |
| Tender Category | Services | Product Category | Environmental Service Tenders, Solid Waste Management Tenders, Housekeeping Services Tenders |
- Tender TitleNagar Palika Khetre Ke Jone N 02 Me Safai Karya
- Tender ID2025_DLB_463492_1
- Tender Reference Number252
- Tender TypeOpen Tender
- Tender Opening Date2025-04-29 03:30 AM
- Tender Closing Date2025-05-12 05:30 AM
- Tender Value ₹ 80 L
- Tender LocationServise,Dausa, Rajasthan
- Tender CategoryServices
- Product CategoryEnvironmental Service Tenders, Solid Waste Management Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2025-04-29 03:30 AM | Bid Opening Date | 2025-05-12 08:30 AM |
| Document Download Start Date | 2025-04-29 03:30 AM | Document Download End Date | 2025-05-12 05:30 AM |
| Bid Submission Start Date | 2025-04-29 03:30 AM | Bid Submission End Date | 2025-05-12 05:30 AM |
| Clarification start Date | 2025-04-29 03:30 AM | Clarification End Date | 2025-05-12 05:30 AM |
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-04-29 03:30 AM
- Bid Opening Date2025-05-12 08:30 AM
- Document Download Start Date2025-04-29 03:30 AM
- Document Download End Date2025-05-12 05:30 AM
- Clarification End Date2025-04-29 03:30 AM
- Clarification End Date2025-05-12 05:30 AM
- Bid Submission Start Date2025-04-29 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 21000 |
| EMD (Earnest Money Deposit) | ₹ 1,60,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Nagar Palika Khetre Ke Jone N 02 Me Safai Karya
NAGAR PALIKA MAHWA, a State Govt. and UT organization (DLB), invites open tenders for "NAGAR PALIKA KHETRE KE JONE N 02 ME SAFAI KARYA," a manpower supply service contract. The estimated tender value is ₹80,00,000, with a contract duration of 365 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, payable to the EXECUTIVE OFFICER NAGAR PALIKA MAHWA. Tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_831453.xls), can be downloaded from 29-Apr-2025 09:00 AM to 12-May-2025 11:00 AM. Bids must be submitted online between 29-Apr-2025 09:00 AM and 12-May-2025 11:00 AM. The bid opening date is scheduled for 12-May-2025 02:00 PM at NAGAR PALIKA MAHWA. This is an Item Wise contract with a total Tender Fee of ₹21,000 and a Processing Fee of ₹1,000, both payable to the EXECUTIVE OFFICER NAGAR PALIKA MAHWA. The tender reference number is 252, and the Tender ID is 2025_DLB_463492_1. Bidders must submit documents related to ESI PF 1970 REG in Cover 1 (Fee/PreQual/Technical) and the G SUCHDLE in Cover 2 (Finance). Payment instruments accepted include DD, BG, BC, and Bankers Pay Order(BPO). The bid validity period is 90 days.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Mahwa |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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