Tender Overview
| Tender Title | Work 1 | ||
| Tender ID | 2025_DLB_455784_1 | Tender Reference Number | ETENDER/2025-2026/STORE/4217 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-01 12:30 PM | Tender Closing Date | 2025-04-15 04:30 AM |
| Tender Value | ₹ 48 L | Tender Location | Ajeetgarh , Sikar , Rajasthan |
| Tender Category | Works | Product Category | Housekeeping Services Tenders, Solid Waste Management Tenders, Environmental Service Tenders, Civil Works Others Tenders |
- Tender TitleWork 1
- Tender ID2025_DLB_455784_1
- Tender Reference NumberETENDER/2025-2026/STORE/4217
- Tender TypeOpen Tender
- Tender Opening Date2025-04-01 12:30 PM
- Tender Closing Date2025-04-15 04:30 AM
- Tender Value ₹ 48 L
- Tender LocationAjeetgarh,Sikar, Rajasthan
- Tender CategoryWorks
- Product CategoryHousekeeping Services Tenders, Solid Waste Management Tenders, Environmental Service Tenders, Civil Works Others Tenders
Important Dates
| ePublished Date | 2025-04-01 12:30 PM | Bid Opening Date | 2025-04-16 05:30 AM |
| Document Download Start Date | 2025-04-01 12:30 PM | Document Download End Date | 2025-04-15 04:30 AM |
| Bid Submission Start Date | 2025-04-01 12:30 PM | Bid Submission End Date | 2025-04-15 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-04-01 12:30 PM
- Bid Opening Date2025-04-16 05:30 AM
- Document Download Start Date2025-04-01 12:30 PM
- Document Download End Date2025-04-15 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-01 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 96,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Cleaning Work Zone Number 01 Ward No 01 To 11 Safai Nala/nali Ki Safai,trolly Kachara Work
DLB, a State Govt. and UT organization, invites open tenders for cleaning work within zone number 01, covering ward numbers 01 to 11, encompassing the cleaning of safai nala/nali and trolly kachara work in Ajeetgarh. The estimated value of the work is ₹48,00,000 with a period of work of 120 days. The tender documents, including the NIT and BOQ, can be downloaded from April 1st, 2025, 6:00 PM until April 15th, 2025, 10:00 AM. Bids must be submitted online between April 1st, 2025, 6:00 PM and April 15th, 2025, 10:00 AM. A pre-bid meeting is not applicable for this tender. Bids will be opened on April 16th, 2025, at 11:00 AM in Ajitgarh. An Earnest Money Deposit (EMD) of ₹96,000, representing 2.0% of the tender value, is required, payable to EO AJITGARH at AJITGARH, and EMD exemption is allowed. Tender fee of ₹1500 is applicable. The Tender Reference Number is ETENDER/2025-2026/STORE/4217, and the Tender ID is 2025_DLB_455784_1. Payment instruments accepted include DD, BG, BC and Bankers Pay Order (BPO).
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Tender Contact Details
| Office Inviting Bids | Eo Ajitgarh |
| Address | Ajitgarh |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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