Buhana Municipal Area Ferro Cover Supply and Installation Services

Work Description - Supply And Fixing Of Ferro Cover In Municipal Area Buhana

This tender, identified by Tender ID **2026_DLB_581478_1** and Reference Number **ENIT468W4**, is an open tender for **Works** within the **Civil Works** product category, specifically for the **Supply and fixing of ferro cover in the municipal area of Buhana**, Pincode **333502**. The tender is being invited by the **Executive Officer, Nagar Palika Buhana**, a State Government and UT organization under the DLB, with a Tender Value of **₹ 9,98,000**. Bidders are required to submit two covers: **Cover 1 for Fee/PreQual/Technical** (in .pdf format) and **Cover 2 for Finance/BOQ** (in .xls format). An Earnest Money Deposit (EMD) of **2.0%**, amounting to **₹ 19,960**, is payable to the Executive Officer at Nagar Palika Buhana, with exemption allowed through BG/ST. A tender fee of **₹ 1,500** (₹ 500 Tender Fee and ₹ 1,000 Processing Fee) is payable to MDRISL at Jaipur, and tender fee exemption is not allowed. The critical dates for this tender are: **Document Download and Bid Submission Start Date: 03-Aug-2026, 06:00 PM**; **Document Download and Bid Submission End Date: 10-Aug-2026, 04:00 PM**; and **Bid Opening Date: 11-Aug-2026, 02:00 PM**. The bid validity period is **90 days**. Payment can be made via DD, BG, BC, or Bankers Pay Order (BPO). Further details regarding NDA/Pre Qualification and other tender-specific requirements are available in the tender documents.