| Tender Title | Divider And Footpath Sides Repair And Colour From Wrd To Hospital | ||
| Tender ID | 2026_DLB_559182_9 | Tender Reference Number | ENIT 02 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-14 11:55 AM | Tender Closing Date | 2026-05-24 12:30 PM |
| Tender Value | ₹ 98 K | Tender Location | Salumber , Udaipur , Rajasthan |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Civil And Construction Tenders, Road Construction Tenders |
| ePublished Date | 2026-05-14 11:55 AM | Bid Opening Date | 2026-05-25 09:30 AM |
| Document Download Start Date | 2026-05-14 11:55 AM | Document Download End Date | 2026-05-24 12:30 PM |
| Bid Submission Start Date | 2026-05-14 11:55 AM | Bid Submission End Date | 2026-05-24 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 1,960 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Divider And Footpath Sides Repair And Colour From Wrd To Hospital
The MUNICIPAL COUNCIL SALUMBER, a State Govt. and UT organization (DLB), invites open tenders for the "Divider and Footpath sides Repair and Colour from WRD to Hospital" project in SALUMBER. The estimated tender value is ₹98,000, with a period of work of 30 days and a bid validity of 90 days. The tender documents, including the NIT (Tendernotice_1.pdf, approximately 1942.10 KB) and work item details (ANNEXURE.pdf and BOQ_995707.xls), are available for download from May 14, 2026, 05:25 PM to May 24, 2026, 06:00 PM. A fixed EMD of ₹1,960 is required, payable to MUNICIPAL COUNCIL SALUMBER at SALUMBER. The tender fee is ₹1,000 (Tender fee is ₹500 and Processing Fee is ₹500), also payable to MUNICIPAL COUNCIL SALUMBER at SALUMBER. Both EMD and tender fee exemption are not allowed. Bids must be submitted by May 24, 2026, 06:00 PM, and will be opened on May 25, 2026, at 03:00 PM at the MUNICIPAL COUNCIL SALUMBER. This is a two-cover tender, with Cover 1 requiring scanned copies of tender fees, EMD, processing fees, contractor registration, and required documents in .pdf format, and Cover 2 containing the BOQ in .xls format. Acceptable payment instruments include DD, BC, Bankers Pay Order (BPO), and EGRAS. The Tender Reference Number is ENIT 02, and the Tender ID is 2026_DLB_559182_9.

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