Tender Overview
| Tender Title | Man Power Supply For Cleaning Service For Zone 04 (ward No. 16 To 20) Nagar Palika Atru | ||
| Tender ID | 2025_DLB_450843_4 | 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 , Baran , Rajasthan |
| Tender Category | Services | Product Category | Housekeeping Services Tenders, Manpower Supply Tenders |
- Tender TitleMan Power Supply For Cleaning Service For Zone 04 (ward No. 16 To 20) Nagar Palika Atru
- Tender ID2025_DLB_450843_4
- 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,Baran, Rajasthan
- 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 04 (ward No. 16 To 20) Nagar Palika Atru
The Nagar Palika Atru, under the authority of the EO, invites open tenders for the provision of manpower for cleaning services in Zone 04 (wards 16-20). This tender (Tender ID: 2025_DLB_450843_4, Reference Number: 10560/27-02-2025) is a rate contract for a 365-day period, with bids open from March 2nd, 2025, 9:00 AM to March 12th, 2025, 6:00 PM. Bid opening is scheduled for March 17th, 2025, at 6:00 PM at Nagar Palika Atru. A fixed EMD of ₹49,600 is required (EMD exemption allowed), payable to the EO Nagar Palika Atru at Atru. A tender fee of ₹1500 is also payable. Detailed tender documents, including the NIT and BOQ, are available for download from March 2nd, 2025. Interested parties must submit their bids by March 12th, 2025, 6:00 PM. Payment can be made via DD or BC.
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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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