Supply and Installation of Ferro Covers Across 20 Wards in Malsisar Municipality

Work Description - Supply And Fixing Of Ferro Cover In Ward No 1 To 20 In Nagar Palika Malsisar (arc)

This tender, identified by Tender Reference Number ENIT03/2026-27/13 and Tender ID 2026_DLB_584143_1, is issued by the Executive Officer of Nagar Palika Malsisar, a State Government and UT organization under DLB. The tender pertains to "Works" within the Civil Works product category, specifically the "Supply and Fixing of ferro cover in Ward No 1 to 20 in Nagar palika Malsisar (ARC)". This is an open tender with a contract form of Percentage and a tender value of ₹10,00,000. A total tender fee of ₹1,000 is applicable, with a processing fee of ₹500 and a tender fee of ₹500, payable to EO NP MALSISAR/MD RISL. An Earnest Money Deposit (EMD) of ₹20,000, representing 2.0% of the tender value, is required, payable to EO NP MALSISAR in Malsisar, with exemptions for EMD through BG/ST permitted. The work is scheduled for completion within 365 days. Document downloads are available from 07-Aug-2026 06:00 PM until 14-Aug-2026 10:00 AM, with bid submissions also open during the same period. Bid opening will take place on 14-Aug-2026 at 02:00 PM at Nagar Palika Malsisar. The tender involves two covers, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Finance/BOQ, which is provided in an .xls format. Pre-bid meetings are not scheduled.