| Tender Title | Supply Of 35 Sanitation Workers For Cleaning Work As Per Requirement In Ii Zone Of Municipality Urban Area. | ||
| Tender ID | 2026_DLB_552091_1 | Tender Reference Number | 04/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-16 01:05 PM | Tender Closing Date | 2026-04-23 11:30 AM |
| Tender Value | ₹ 41 L | Tender Location | Service , Ajmer , Rajasthan |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-04-16 01:05 PM | Bid Opening Date | 2026-04-24 09:30 AM |
| Document Download Start Date | 2026-04-16 01:05 PM | Document Download End Date | 2026-04-23 11:30 AM |
| Bid Submission Start Date | 2026-04-16 01:05 PM | Bid Submission End Date | 2026-04-23 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 82,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of 35 Sanitation Workers For Cleaning Work As Per Requirement In Ii Zone Of Municipality Urban Area.
NAGAR PALIKA KEKRI, a State Govt. and UT organization (DLB), invites open tenders for the supply of 35 sanitation workers for cleaning work as per requirement in II Zone of Municipality urban area. The estimated tender value is ₹41,00,000, and the contract type is a rate contract, valid for 365 days. The Tender Reference Number is 04/2026-27, and the Tender ID is 2026_DLB_552091_1. Key dates include document download and bid submission starting and ending on 16-Apr-2026 and 23-Apr-2026 respectively. The bid opening date is 24-Apr-2026. A mandatory EMD of ₹82,000 (2.0% of the tender value) is required, payable offline to the EXECUTIVE OFFICER at NAGAR PALIKA KEKRI, with EMD exemption allowed. The tender involves a two-cover system: Cover 1 for fee, license, and technical documents (.pdf format), and Cover 2 for the Bill of Quantities (BOQ) in .xls format. A non-refundable tender fee of ₹1,500 is applicable, with ₹1,000 as tender fee and ₹500 as processing fee, payable to the EXECUTIVE OFFICER at NAGAR PALIKA KEKRI. Tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_983949.xls), are available for download. Payment can be made through DD or EGRAS. The bid validity period is 90 days.

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| Office Inviting Bids | Executive Office |
| Address | Nagar Palika Kekri |
| Contact Details | NA |
| NA | |
| Website | NA |
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