The Work Of Providing Water At A Well.

Services
Water Storage And Supply
  • Opening DateApr 16, 2026
  • Closing DateApr 18, 2026
  • Tender Amount ₹ 7 L

Tender Overview

Tender Title The Work Of Providing Water At A Well.
Tender ID2026_DLB_551687_2Tender Reference Number01/2026-27
Tender TypeOpen Tender
Tender Opening Date2026-04-16 12:20 PMTender Closing Date2026-04-18 12:30 PM
Tender Value ₹ 7 L Tender LocationService , Ajmer , Rajasthan
Tender CategoryServicesProduct CategoryWater Storage And Supply Tenders
Tender Overview
  • Tender TitleThe Work Of Providing Water At A Well.
  • Tender ID2026_DLB_551687_2
  • Tender Reference Number01/2026-27
  • Tender TypeOpen Tender
  • Tender Opening Date2026-04-16 12:20 PM
  • Tender Closing Date2026-04-18 12:30 PM
  • Tender Value ₹ 7 L
  • Tender LocationService,Ajmer, Rajasthan
  • Tender CategoryServices
  • Product CategoryWater Storage And Supply Tenders

Important Dates

ePublished Date 2026-04-16 12:20 PM Bid Opening Date2026-04-21 09:30 AM
Document Download Start Date2026-04-16 12:20 PMDocument Download End Date2026-04-18 12:30 PM
Bid Submission Start Date2026-04-16 12:20 PMBid Submission End Date2026-04-18 12:30 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2026-04-16 12:20 PM
  • Bid Opening Date2026-04-21 09:30 AM
  • Document Download Start Date2026-04-16 12:20 PM
  • Document Download End Date2026-04-18 12:30 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-04-16 12:20 PM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 1500
EMD (Earnest Money Deposit) ₹ 14,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - The Work Of Providing Water At A Well.

Nagar Palika Kekri, a State Govt. and UT organization (DLB), invites open tenders, Tender Reference Number 01/2026-27, for the work of providing water at a well. The estimated tender value is ₹7,00,000 with a contract type of Rate Contract and a work period of 365 days. This service-based tender, under the manpower supply product category, requires bidders to submit a 2.0% EMD amounting to ₹14,000, payable offline to the EXECUTIVE OFFICER at NAGAR PALIKA KEKRI. The tender fee is ₹1,500, to be paid offline with ₹1,000 towards Tender Fee and ₹500 towards Processing Fee, also payable to the EXECUTIVE OFFICER at NAGAR PALIKA KEKRI. Key dates include the ePublished Date and Document Download Start Date on April 16, 2026, at 05:50 PM, and a Document Download End Date and Bid Submission End Date of April 18, 2026, at 06:00 PM. The Bid Opening Date is scheduled for April 21, 2026, at 03:00 PM at NAGAR PALIKA KEKRI. Bidders must submit two covers: one for fee, license, and other documents as per NIT, and a second for the BOQ in .xls format. Download the NIT Document and BOQ from the tender portal for complete details. Bids must remain valid for 90 days. Payment can be made via DD or EGRAS.

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Tender Contact Details

Office Inviting Bids Executive Office
AddressNagar Palika Kekri
Contact Details NA
Email NA
Website NA

Documents

  • Document Not Available

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