Department Of Local Bodies Tender
Man Power Supply For Cleaning Service For Zone 03 (ward No. 11 To 15) Nagar Palika Atru
- Opening DateMar 02, 2025
- Closing DateMar 17, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Man Power Supply For Cleaning Service For Zone 03 (ward No. 11 To 15) Nagar Palika Atru | ||
| Tender ID | 2025_DLB_450843_3 | Tender Reference Number | 10560/27-02-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-02 03:30 AM | Tender Closing Date | 2025-03-17 12:30 PM |
| Tender Value | Refer Document | Tender Location | Nagar Palika Atru , Baran , Rajasthan |
| Tender Category | Services | Product Category | Housekeeping Services Tenders, Manpower Supply Tenders, Solid Waste Management Tenders |
- Tender TitleMan Power Supply For Cleaning Service For Zone 03 (ward No. 11 To 15) Nagar Palika Atru
- Tender ID2025_DLB_450843_3
- Tender Reference Number10560/27-02-2025
- Tender TypeOpen Tender
- Tender Opening Date2025-03-02 03:30 AM
- Tender Closing Date2025-03-17 12:30 PM
- Tender Value Refer Document
- Tender LocationNagar Palika Atru,Baran, Rajasthan
- Tender CategoryServices
- Product CategoryHousekeeping Services Tenders, Manpower Supply Tenders, Solid Waste Management Tenders
Important Dates
| ePublished Date | 2025-03-02 03:30 AM | Bid Opening Date | 2025-03-18 12:30 PM |
| Document Download Start Date | 2025-03-02 03:30 AM | Document Download End Date | 2025-03-17 12:30 PM |
| Bid Submission Start Date | 2025-03-02 03:30 AM | Bid Submission End Date | 2025-03-17 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 Date2025-03-18 12:30 PM
- Document Download Start Date2025-03-02 03:30 AM
- Document Download End Date2025-03-17 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 03 (ward No. 11 To 15) Nagar Palika Atru
Nagar Palika Atru, a State Government and UT organization (DLB), invites open tenders for the provision of manpower supply for cleaning services in Zone 03 (Ward No. 11 to 15) of Nagar Palika Atru. The contract, referenced as Tender Number 10560/27-02-2025 and Tender ID 2025_DLB_450843_3, is an item rate contract with a duration of 365 days. The estimated Earnest Money Deposit (EMD) is ₹49,600, payable offline to EO Nagar Palika Atru, and tender fee is ₹1500 including processing fee, also payable to EO Nagar Palika Atru. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_809343.xls), are available for download from March 2nd, 2025, 09:00 AM until March 17th, 2025, 06:00 PM. Bids can be submitted from March 2nd, 2025, 09:00 AM, with a submission deadline of March 17th, 2025, 06:00 PM. The bid opening date is scheduled for March 18th, 2025, 06:00 PM at Nagar Palika Atru. Prospective bidders must adhere to the payment mode indicated and ensure their bids remain valid for 90 days. The tender documents provide further details and specifications.
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Tender Contact Details
| Office Inviting Bids | Eo |
| Address | Nagar Palika Atru |
| Contact Details | NA |
| NA | |
| Website | NA |
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