Tender Overview
| Tender Title | Man Power Supply For Cleaning Service For Zone 03 (ward No. 11 To 15) Nagar Palika Atru | ||
| Tender ID | 2025_DLB_450843_3 | 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 03 (ward No. 11 To 15) Nagar Palika Atru
- Tender ID2025_DLB_450843_3
- 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 03 (ward No. 11 To 15) Nagar Palika Atru
The Nagar Palika Atru, under the authority of the EO, invites open tenders (Tender ID: 2025_DLB_450843_3, Reference No: 10560/27-02-2025) for manpower supply for cleaning services in Zone 03 (Wards 11-15). This item-rate contract, with a 365-day period, requires a fixed EMD of ₹49,600 (refundable), payable at Atru to the EO Nagar Palika Atru. A tender fee of ₹1,500 is payable, and bids must be submitted online between 02-Mar-2025 09:00 AM and 12-Mar-2025 06:00 PM. Bid opening will be at 17-Mar-2025 06:00 PM at Nagar Palika Atru. Tender documents can be downloaded from [insert download link here] from 02-Mar-2025 09:00 AM to 12-Mar-2025 06:00 PM. Payment methods include DD and BC. The tender is for a rate contract and allows for EMD exemption or payment through Bank Guarantee/Solvency certificate.
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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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