Directorate Of Local Bodies Tender

Services
Water Storage And Supply

Water Camper Supply Work

  • Opening DateApr 07, 2025
  • Closing DateApr 14, 2025
  • Tender Amount ₹ 2 L

Tender Overview

Tender Title Water Camper Supply Work
Tender ID2025_DLB_456514_4Tender Reference Number03/2024-25
Tender TypeOpen Tender
Tender Opening Date2025-04-07 03:45 AMTender Closing Date2025-04-14 11:30 AM
Tender Value ₹ 2 L Tender LocationItem , Ajmer , Rajasthan
Tender CategoryServicesProduct CategoryWater Storage And Supply Tenders
Tender Overview
  • Tender TitleWater Camper Supply Work
  • Tender ID2025_DLB_456514_4
  • Tender Reference Number03/2024-25
  • Tender TypeOpen Tender
  • Tender Opening Date2025-04-07 03:45 AM
  • Tender Closing Date2025-04-14 11:30 AM
  • Tender Value ₹ 2 L
  • Tender LocationItem,Ajmer, Rajasthan
  • Tender CategoryServices
  • Product CategoryWater Storage And Supply Tenders

Important Dates

ePublished Date 2025-04-07 03:45 AM Bid Opening Date2025-04-15 09:30 AM
Document Download Start Date2025-04-07 03:45 AMDocument Download End Date2025-04-14 11:30 AM
Bid Submission Start Date2025-04-07 03:45 AMBid Submission End Date2025-04-14 11:30 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2025-04-07 03:45 AM
  • Bid Opening Date2025-04-15 09:30 AM
  • Document Download Start Date2025-04-07 03:45 AM
  • Document Download End Date2025-04-14 11:30 AM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2025-04-07 03:45 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 1500
EMD (Earnest Money Deposit) ₹ 4,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - Water Camper Supply Work

NAGAR PALIKA TANTOTI, under the authority of the EXECUTIVE OFFICER, invites open tenders for water camper supply work. This tender, referenced as 03/2024-25 (Tender ID: 2025_DLB_456514_4) and valued at ₹2,00,000, falls under the 'Services' category, specifically 'Miscellaneous Services'. The contract type is a Rate Contract, and the period of work is 365 days. The tender involves a two-cover system: the first cover requires Fee, License, and other documents as per NIT (.pdf format), and the second requires the BOQ (.xls format). The estimated EMD is ₹4,000 (2.0% of the tender value), payable to the EXECUTIVE OFFICER at NAGAR PALIKA TANTOTI; EMD exemption is allowed. Tender fee is ₹1,500, payable offline to the EXECUTIVE OFFICER at NAGAR PALIKA TANTOTI. Key dates include a document download end date and bid submission end date of April 14, 2025, at 05:00 PM, and a bid opening date of April 15, 2025, at 03:00 PM. Bidding will commence on April 7, 2025, at 09:15 AM. Tender documents, including the NIT and BOQ, are available for download from April 7, 2025, at 09:15 AM. Withdrawal is allowed. Payment instruments accepted are DD and EGRAS. The bid validity is 90 days.

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Tender Contact Details

Office Inviting Bids Executive Officer
AddressNagar Palika Tantoti
Contact Details NA
Email NA
Website NA

Documents

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