Tender Overview
| Tender Title | Nagar Palika Mahwa Kshetre Ke Jone N 04 Me Safai Karya | ||
| Tender ID | 2025_DLB_463496_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 | ₹ 60 L | Tender Location | Service , Dausa , Rajasthan |
| Tender Category | Services | Product Category | Housekeeping Services Tenders, Solid Waste Management Tenders, Environmental Service Tenders |
Tender Overview
- Tender TitleNagar Palika Mahwa Kshetre Ke Jone N 04 Me Safai Karya
- Tender ID2025_DLB_463496_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 ₹ 60 L
- Tender LocationService,Dausa, Rajasthan
- Tender CategoryServices
- Product CategoryHousekeeping Services Tenders, Solid Waste Management Tenders, Environmental Service 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 |
Important Dates
- 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 | ₹ 3000 |
| EMD (Earnest Money Deposit) | ₹ 1,20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Nagar Palika Mahwa Kshetre Ke Jone N 04 Me Safai Karya
Nagar Palika Mahwa, a State Government and UT organization (DLB), invites open tenders for providing comprehensive cleaning services in Zone No. 04 of Nagar Palika Mahwa. The estimated tender value is ₹60,00,000.00 with an Earnest Money Deposit (EMD) of ₹1,20,000.00, representing 2.0% of the tender value, payable offline to the EXECUTIVE OFFICER NAGAR PALIKA MAHWA through DD, BG, BC or Bankers Pay Order (BPO). Tender fee of ₹3,000.00 (₹2,000.00 tender fee & ₹1,000.00 processing fee) is applicable. Key dates include a document download and bid submission deadline of May 12, 2025, at 11:00 AM, with bid opening scheduled for May 12, 2025, at 02:00 PM. The contract is a Rate Contract with a work period of 365 days. Tenderers must submit documents related to ESI PF 1970 registration (Cover 1 - Fee/PreQual/Technical) and the G Schedule (Cover 2 - Finance). Tenderers should note the tender reference number is 252 and Tender ID is 2025_DLB_463496_1. The bid validity period is 90 days. The NIT document and BOQ are available for download.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Mahwa |
| Contact Details | NA |
| NA | |
| Website | NA |
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