Department Of Local Bodies Tender
Man Power Supply For Cleaning Service For Zone 01 (ward No. 01 To 05) 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 01 (ward No. 01 To 05) Nagar Palika Atru | ||
| Tender ID | 2025_DLB_450843_1 | 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 01 (ward No. 01 To 05) Nagar Palika Atru
- Tender ID2025_DLB_450843_1
- 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 01 (ward No. 01 To 05) Nagar Palika Atru
Nagar Palika Atru, a State Govt. and UT organization (DLB), invites open tenders for the provision of Manpower Supply for Cleaning Services within Zone 01 (Ward No. 01 to 05) of Nagar Palika Atru. The Tender Reference Number is 10560/27-02-2025, and the Tender ID is 2025_DLB_450843_1. Interested bidders must submit an EMD of ₹49,600 payable to EO Nagar Palika Atru, along with a non-refundable tender fee of ₹1,500. The contract will be an Item Rate contract for a period of 365 days. Key dates include a document download and bid submission start date of March 2nd, 2025, at 09:00 AM, and an end date of March 17th, 2025, at 06:00 PM. The bid opening date is scheduled for March 18th, 2025, at 06:00 PM at Nagar Palika Atru. Bids must remain valid for 90 days. The tender includes provisions for offline payment modes such as DD and BC. Required documents, including the NIT and BOQ, are available for download.
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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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