Tender Overview
| Tender Title | Man Power Supply For Cleaning Service For Zone 02 (ward No. 05 To 10) Nagar Palika Atru | ||
| Tender ID | 2025_DLB_450843_2 | Tender Reference Number | 10560/27-02-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-02 03:30 AM | Tender Closing Date | 2025-03-12 12:30 PM |
| Tender Value | Refer Document | Tender Location | Nagar Palika Atru , Others , Others |
| Tender Category | Services | Product Category | Housekeeping Services Tenders, Manpower Supply Tenders |
- Tender TitleMan Power Supply For Cleaning Service For Zone 02 (ward No. 05 To 10) Nagar Palika Atru
- Tender ID2025_DLB_450843_2
- Tender Reference Number10560/27-02-2025
- Tender TypeOpen Tender
- Tender Opening Date2025-03-02 03:30 AM
- Tender Closing Date2025-03-12 12:30 PM
- Tender Value Refer Document
- Tender LocationNagar Palika Atru,Others, Others
- Tender CategoryServices
- Product CategoryHousekeeping Services Tenders, Manpower Supply Tenders
Important Dates
| ePublished Date | 2025-03-02 03:30 AM | Bid Opening Date | 2025-03-17 12:30 PM |
| Document Download Start Date | 2025-03-02 03:30 AM | Document Download End Date | 2025-03-12 12:30 PM |
| Bid Submission Start Date | 2025-03-02 03:30 AM | Bid Submission End Date | 2025-03-12 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-03-02 03:30 AM
- Bid Opening Date2025-03-17 12:30 PM
- Document Download Start Date2025-03-02 03:30 AM
- Document Download End Date2025-03-12 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-02 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 49,600 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Man Power Supply For Cleaning Service For Zone 02 (ward No. 05 To 10) Nagar Palika Atru
The Nagar Palika Atru, under the authority of the EO, invites open tenders (Tender ID: 2025_DLB_450843_2, Reference No: 10560/27-02-2025) for the provision of manpower for cleaning services in Zone 02 (Wards 5-10). This item-rate contract, with a duration of 365 days, requires bidders to submit their proposals by 12 March 2025, 6:00 PM. The bid opening will take place on 17 March 2025, 6:00 PM, at Nagar Palika Atru. A fixed EMD of ₹49,600 is required (EMD through Bank Guarantee/Security or exemption allowed), payable to the EO Nagar Palika Atru at Atru. A tender fee of ₹1500 is also payable (no exemption allowed). Detailed tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_809342.xls), are available for download from 02 March 2025, 9:00 AM to 12 March 2025, 6:00 PM. Payment for the tender fee can be made via DD or BC. Interested parties are urged to review the complete tender documents for detailed specifications and submission requirements.
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Tender Contact Details
| Office Inviting Bids | Eo |
| Address | Nagar Palika Atru |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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