| Tender Title | Sand Soil Supply (annual Rate Contract Financial Year 2026 27) | ||
| Tender ID | 2026_DLB_548628_5 | Tender Reference Number | NBP/2025-26/117/19032026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-27 03:30 AM | Tender Closing Date | 2026-04-02 12:30 PM |
| Tender Value | ₹ 10 L | Tender Location | Bhusawaar , Bharatpur , Rajasthan |
| Tender Category | Works | Product Category | Construction Material Tenders |
| ePublished Date | 2026-03-27 03:30 AM | Bid Opening Date | 2026-04-06 09:30 AM |
| Document Download Start Date | 2026-03-27 03:30 AM | Document Download End Date | 2026-04-02 12:30 PM |
| Bid Submission Start Date | 2026-03-27 03:30 AM | Bid Submission End Date | 2026-04-02 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Sand Soil Supply (annual Rate Contract Financial Year -2026-27)
Nagar Palika Bhusawar, a State Government and UT organization (DLB), invites open tenders for the "SAND SOIL SUPPLY (ANNUAL RATE CONTRACT FINANCIAL YEAR -2026-27)". The estimated tender value is ₹10,00,000. The tender documents, including the NIT and BOQ, are available for download from March 27, 2026, 09:00 AM until April 02, 2026, 06:00 PM. Bids must be submitted online by April 02, 2026, 06:00 PM, and will be opened on April 06, 2026, at 03:00 PM at Nagar Palika Bhusawar. A tender fee of ₹1000 (₹500 tender fee & ₹500 processing fee) is applicable, payable offline to the EXECUTIVE OFFICER at NAGAR PALIKA BHUSAWAR, and an Earnest Money Deposit (EMD) of ₹20,000, representing 2.0% of the tender value, is required. EMD exemption is allowed via BG/ST or EMD Exemption. The Tender Reference Number for this opportunity is NBP/2025-26/117/19032026. The period of work is 120 days, and the bid validity is 90 days. Required documents, including scanned copies of DD for the tender fee, processing fee, EMD, and other technical documents as per the NIT, must be submitted in Cover 1 (PDF), while the BOQ/G-Schedule is to be submitted in a separate format, likely .xls. The Tender ID is 2026_DLB_548628_5. This is a percentage-based contract.

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