Tender Title | Nit/1766/02 | ||
Tender ID | 2025_DLB_451248_2 | Tender Reference Number | NPN/2024-25/1766 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-05 03:30 AM | Tender Closing Date | 2025-03-17 11:30 AM |
Tender Value | Refer Document | Tender Location | Paota Pragpura , Jaipur , Rajasthan |
Tender Category | Services | Product Category | Housekeeping Services Tenders |
ePublished Date | 2025-03-05 03:30 AM | Bid Opening Date | 2025-03-19 09:30 AM |
Document Download Start Date | 2025-03-05 03:30 AM | Document Download End Date | 2025-03-17 11:30 AM |
Bid Submission Start Date | 2025-03-05 03:30 AM | Bid Submission End Date | 2025-03-17 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 7000 |
EMD (Earnest Money Deposit) | ₹ 1,49,940 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Cleaning In Zone 2
The Executive Officer, Nagar Palika Paota Pragpura, invites open tenders (Tender ID: 2025_DLB_451248_2, Reference No: NPN/2024-25/1766) for "CLEANING IN ZONE 2," a lump-sum service contract. The tender, valued at an unspecified amount, requires a fixed EMD of ₹1,49,940 (payable to E.O. Nagar Palika Paota Pragpura, with BG/ST or exemption allowed) and a non-refundable tender fee of ₹7,000 (payable to E.O. Nagar Palika Paota Pragpura / MD RISL). Documents are available for download from March 5th, 2025, 09:00 AM to March 17th, 2025, 05:00 PM. Bid submission opens March 5th, 2025, 09:00 AM and closes March 17th, 2025, 05:00 PM, with bid opening scheduled for March 19th, 2025, 03:00 PM at Paota. The work period is 730 days. Interested bidders should submit two covers: one for Fee/Pre-qualification/Technical documents and another for financial bids. Withdrawal of bids is allowed. Payment is offline via DD.
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Office Inviting Bids | Executive Officer |
Address | Nagar Palika Paota Pragpura |
Contact Details | NA |
NA | |
Website | NA |
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