Tender Overview
| Tender Title | Installation Of Coller Pipes Work At Diffrant Places At Nagar Palika Kapren | ||
| Tender ID | 2025_DLB_458667_3 | Tender Reference Number | nit/npk/2025/34 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-12 10:30 AM | Tender Closing Date | 2025-04-28 04:30 AM |
| Tender Value | ₹ 21.42 L | Tender Location | Nagar Palika Kapren , Bundi , Rajasthan |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders |
- Tender TitleInstallation Of Coller Pipes Work At Diffrant Places At Nagar Palika Kapren
- Tender ID2025_DLB_458667_3
- Tender Reference Numbernit/npk/2025/34
- Tender TypeOpen Tender
- Tender Opening Date2025-04-12 10:30 AM
- Tender Closing Date2025-04-28 04:30 AM
- Tender Value ₹ 21.42 L
- Tender LocationNagar Palika Kapren,Bundi, Rajasthan
- Tender CategoryWorks
- Product CategoryPipe Line Project Tenders, Water Storage And Supply Tenders
Important Dates
| ePublished Date | 2025-04-11 12:30 PM | Bid Opening Date | 2025-04-30 04:30 AM |
| Document Download Start Date | 2025-04-12 10:30 AM | Document Download End Date | 2025-04-28 04:30 AM |
| Bid Submission Start Date | 2025-04-12 10:30 AM | Bid Submission End Date | 2025-04-28 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-04-11 12:30 PM
- Bid Opening Date2025-04-30 04:30 AM
- Document Download Start Date2025-04-12 10:30 AM
- Document Download End Date2025-04-28 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-12 10:30 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | ₹ 3000 |
| EMD (Earnest Money Deposit) | ₹ 42,840 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - As Per Documents
Nagar Palika Kapren, under the authority of EO Nagar Palika Kapren, is inviting open tenders for the installation of coller pipes at different locations within Nagar Palika Kapren, Pincode 323301. This is a Works tender with reference number nit/npk/2025/34, bearing Tender ID 2025_DLB_458667_3. The estimated tender value is ₹21,42,000, with an Earnest Money Deposit (EMD) of ₹42,840, representing 2.0% of the tender value. The period of work is 60 days, and the bid validity is 30 days. Tender documents can be downloaded from 12-Apr-2025 04:00 PM to 28-Apr-2025 10:00 AM. Bids must be submitted between 12-Apr-2025 04:00 PM and 28-Apr-2025 10:00 AM. The bid opening date is scheduled for 30-Apr-2025 10:00 AM at Nagar Palika Kapren. A tender fee of ₹3,000 is applicable, comprising ₹2,500 as tender fee and ₹500 as processing fee, payable offline to EO Nagar Palika Kapren at Nagar Palika Kapren. The tender is a two-cover system, with Cover 1 for Fee/PreQual/Technical documents (NIT Document), and Cover 2 for Finance (BOQ). EMD exemption is allowed through BG/ST or EMD exemption certificate. Detailed work descriptions and requirements are available in the tender documents, including Tendernotice_1.pdf and BOQ_823289.xls. Payment can be made using DD.
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Tender Contact Details
| Office Inviting Bids | Eo Nagar Palika Kapren |
| Address | Nagar Palika Kapren |
| Contact Details | NA |
| NA | |
| Website | NA |
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