Department Of Local Bodies Tender

Name: Department Of Local Bodies
Start: 2025-02-26 10:30 AM
End: 2025-03-07 12:30 PM
Location: Dausa

Works

Dausa, Rajasthan

Water Tanker Supply Work In Each Plant Km Vatika, Dausa.

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Opening DateFeb 26, 2025
Closing DateMar 07, 2025
Tender Amount ₹ 11.20 L

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Tender Overview

Tender Title	Water Tanker Supply Work In Each Plant Km Vatika, Dausa.
Tender ID	2025_DLB_450163_1	Tender Reference Number	NPD/2024-25/7265-17
Tender Type	Open Tender
Tender Opening Date	2025-02-26 10:30 AM	Tender Closing Date	2025-03-07 12:30 PM
Tender Value	₹ 11.20 L	Tender Location	Dausa , Dausa , Rajasthan
Tender Category	Works	Product Category	Water Storage And Supply Tenders

Tender Overview

Tender TitleWater Tanker Supply Work In Each Plant Km Vatika, Dausa.
Tender ID2025_DLB_450163_1
Tender Reference NumberNPD/2024-25/7265-17
Tender TypeOpen Tender
Tender Opening Date2025-02-26 10:30 AM
Tender Closing Date2025-03-07 12:30 PM
Tender Value ₹ 11.20 L
Tender LocationDausa,Dausa, Rajasthan
Tender CategoryWorks
Product CategoryWater Storage And Supply Tenders

Important Dates

ePublished Date	2025-02-26 10:30 AM	Bid Opening Date	2025-03-10 08:30 AM
Document Download Start Date	2025-02-26 10:30 AM	Document Download End Date	2025-03-07 12:30 PM
Bid Submission Start Date	2025-02-26 10:30 AM	Bid Submission End Date	2025-03-07 12:30 PM
Clarification start Date		Clarification End Date
Bid Validity Period (in Days)	90

Important Dates

ePublished Date 2025-02-26 10:30 AM
Bid Opening Date2025-03-10 08:30 AM
Document Download Start Date2025-02-26 10:30 AM
Document Download End Date2025-03-07 12:30 PM
Clarification End Date
Clarification End Date
Bid Submission Start Date2025-02-26 10:30 AM
Bid Validity Period (in Days)90

Cost Specification

Tender Fee	₹ 1000
EMD (Earnest Money Deposit)	₹ 22,400
EMD Fee Type	Percentage
Payment Instruments/Mode	Offline

Tender Description

Work Description - Water Tanker Supply Work In Each Plant Km Vatika, Dausa.

The Nagar Parishad Dausa, under the Commissioner, invites open tenders (Tender ID: 2025_DLB_450163_1, Reference No: NPD/2024-25/7265-17) for the supply of water tankers to KM Vatika plant in Dausa. This is a rate contract for a period of 365 days, with a total tender value of ₹11,20,000. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_808219.xls), are available for download from February 26th, 2025, 4:00 PM to March 7th, 2025, 6:00 PM. A tender fee of ₹1000 (payable to MD RISL in Jaipur) and an EMD of ₹22,400 (2% of the tender value, payable to the Commissioner at Nagar Parishad Dausa; BG/ST or exemption allowed) are required. Bids must be submitted by March 7th, 2025, 6:00 PM, and will be opened on March 10th, 2025, 2:00 PM at Nagar Parishad Dausa. Payment modes include Bankers Pay Order (BPO) and EGRAS. This is a percentage-based contract, and bid validity is 90 days. Interested bidders can find further details in the tender documents.