Panchayati Raj Department Tender

Work Description - Cleaning Services In Sointra

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for cleaning services in gp sointra. The contract, valued at ₹8,35,451, is a rate contract with a period of work of 180 days. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_843864.xls), can be downloaded from 21-May-2025 04:00 PM until 30-May-2025 12:00 PM. Bids must be submitted online between 21-May-2025 04:00 PM and 30-May-2025 12:00 PM. The bid opening date is scheduled for 30-May-2025 at 02:00 PM in sointra. Interested bidders must pay a non-refundable tender fee of ₹1000 (₹500 as tender fee and ₹500 as processing fee) payable to Secretary, RREIS at Jaipur, and an Earnest Money Deposit (EMD) of ₹16,709 payable to gp at sointra, although EMD exemption is allowed through BG/ST. Payment can be made offline via DD or BC. The Tender Reference Number is 01, and the Tender ID is 2025_PRD_471493_1. The bid validity is 90 days. This tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (.pdf) and Cover 2 for the Finance/BOQ documents (.xls). Withdrawal is allowed.