Department Of Local Bodies Tender

Work Description - Supply Of Fire Van And Computer Operator For Office Work And Other Labours Supply Work (zone-6)

EO Nagar Palika, Itawa, a State Govt. and UT organization (DLB), invites open tenders for the "Supply of Fire Van and Computer Operator for Office work and other Labours supply work (Zone-6)" under Tender Reference Number NIT 07 (No 5456-5460) and Tender ID 2025_DLB_453511_1. This works tender, valued at ₹49,20,000, requires an Earnest Money Deposit (EMD) of ₹98,400, representing 2.0% of the tender value, payable offline to EO Nagar Palika, Itawa. A non-refundable tender fee of ₹2,000 is applicable, with ₹1,000 payable to EO Nagar Palika, Itawa and ₹1,000 for Processing Fee payable to MD RISL Jaipur. The contract is an Item Rate contract, and the period of work is 365 days. Key dates include the e-publication and commencement of document download and bid submission on March 19, 2025, at 01:30 PM, with a deadline for document download and bid submission ending on March 24, 2025, at 09:00 AM. The bid opening date is scheduled for March 25, 2025, at 03:00 PM at EO Nagar Palika, Itawa. Interested bidders must submit their bids in two covers: Cover 1 includes Registration, GST, EMD, Tender Fee, Processing Fee, and related documents in .pdf format, while Cover 2 contains the BOQ in .xls format. Payment Instruments that are acceptable include DD, BG, BC and Bankers Pay Order(BPO). Withdrawal is allowed. Bidders should refer to the tender documents for detailed requirements and specifications.