Tender Overview
| Tender Title | Nagar Palika Me Geraj Shakha Me Avm Agnisaman Shakha Me Vahan Chalko Ki Apurti | ||
| Tender ID | 2025_DLB_454995_1 | Tender Reference Number | 4747-4749 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-28 04:30 AM | Tender Closing Date | 2025-04-07 03:30 AM |
| Tender Value | ₹ 33.62 L | Tender Location | Rajagrh , Churu , Rajasthan |
| Tender Category | Services | Product Category | Hiring of Vehicles Tenders, Manpower Supply Tenders, Transportation and Logistics Tenders |
- Tender TitleNagar Palika Me Geraj Shakha Me Avm Agnisaman Shakha Me Vahan Chalko Ki Apurti
- Tender ID2025_DLB_454995_1
- Tender Reference Number4747-4749
- Tender TypeOpen Tender
- Tender Opening Date2025-03-28 04:30 AM
- Tender Closing Date2025-04-07 03:30 AM
- Tender Value ₹ 33.62 L
- Tender LocationRajagrh,Churu, Rajasthan
- Tender CategoryServices
- Product CategoryHiring of Vehicles Tenders, Manpower Supply Tenders, Transportation and Logistics Tenders
Important Dates
| ePublished Date | 2025-03-28 04:30 AM | Bid Opening Date | 2025-04-08 06:30 AM |
| Document Download Start Date | 2025-03-28 04:30 AM | Document Download End Date | 2025-04-07 03:30 AM |
| Bid Submission Start Date | 2025-03-28 04:30 AM | Bid Submission End Date | 2025-04-07 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-03-28 04:30 AM
- Bid Opening Date2025-04-08 06:30 AM
- Document Download Start Date2025-03-28 04:30 AM
- Document Download End Date2025-04-07 03:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-28 04:30 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 67,240 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Nagar Palika Me Geraj Shakha Me Avm Agnisaman Shakha Me Vahan Chalko Ki Apurti
DLB (State Govt. and UT) invites open tenders, Tender Reference Number 4747-4749, for the "NAGAR PALIKA ME GERAJ SHAKHA ME AVM AGNISAMAN SHAKHA ME VAHAN CHALKO KI APURTI" (Supply of Vehicle Drivers in Garage Branch and Fire Brigade Branch in Nagar Palika). This tender, categorized as Services with Product Category being Manpower Supply, is valued at ₹33,62,000. The deadline for document download and bid submission is 07-Apr-2025 at 09:00 AM, with the bid opening scheduled for 08-Apr-2025 at 12:00 PM. An EMD of ₹67,240, representing 2.0% of the tender value, is required, payable to EO at RAJGARH. The tender fee is ₹1000, payable to EO/MDRISL at RAJAGRH/JAIPUR. The contract is of Item Rate form, and bids must remain valid for 30 days. Tender documents, including the NIT and BOQ, are available for download starting 28-Mar-2025 at 10:00 AM. Interested bidders are advised to download the tender documents and submit their bids before the deadline. Payment for Tender fee and EMD shall be through DD, BG, BC, or Bankers Pay Order(BPO).
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Tender Contact Details
| Office Inviting Bids | Eo Rajgarh |
| Address | Eo Rajagrh |
| Contact Details | NA |
| NA | |
| Website | NA |
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