Tender Overview
| Tender Title | Regular Operation And Maintenance Of Street Lights At I A Kolila Joga Amounting To Rs 8.32 Lack | ||
| Tender ID | 2024_RIICO_439581_1 | Tender Reference Number | 27/2024-2025/1-10/2298/07 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2024-12-23 07:30 AM | Tender Closing Date | 2025-01-02 12:30 PM |
| Tender Value | ₹ 8.32 L | Tender Location | Kolila Joga , Alwar , Rajasthan |
| Tender Category | Works | Product Category | Electrical Works Tenders |
- Tender TitleRegular Operation And Maintenance Of Street Lights At I A Kolila Joga Amounting To Rs 8.32 Lack
- Tender ID2024_RIICO_439581_1
- Tender Reference Number27/2024-2025/1-10/2298/07
- Tender TypeOpen Tender
- Tender Opening Date2024-12-23 07:30 AM
- Tender Closing Date2025-01-02 12:30 PM
- Tender Value ₹ 8.32 L
- Tender LocationKolila Joga,Alwar, Rajasthan
- Tender CategoryWorks
- Product CategoryElectrical Works Tenders
Important Dates
| ePublished Date | 2024-12-23 07:30 AM | Bid Opening Date | 2025-01-03 09:30 AM |
| Document Download Start Date | 2024-12-23 07:30 AM | Document Download End Date | 2025-01-02 12:30 PM |
| Bid Submission Start Date | 2024-12-23 07:30 AM | Bid Submission End Date | 2025-01-02 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2024-12-23 07:30 AM
- Bid Opening Date2025-01-03 09:30 AM
- Document Download Start Date2024-12-23 07:30 AM
- Document Download End Date2025-01-02 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2024-12-23 07:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1680 |
| EMD (Earnest Money Deposit) | ₹ 16,647 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - As Per Boq
The RIICO-Sr. DGM(Tech) invites open tenders (Tender ID: 2024_RIICO_439581_1, Reference No: 27/2024-2025/1-10/2298/07) for the regular operation and maintenance of streetlights in Kolila Joga, amounting to ₹8,32,000. The tender, for civil works as per the Bill of Quantities (BoQ), requires a fixed Earnest Money Deposit (EMD) of ₹16,647 payable at Neemrana, and a tender fee of ₹1,680, both payable offline via Demand Draft to RIICO. Tender documents, including the NIT (Tendernotice_1.pdf) and BoQ (BOQ_789635.xls), are available for download from December 23rd, 2024, 1:00 PM to January 2nd, 2025, 6:00 PM. Bids must be submitted by January 2nd, 2025, 6:00 PM, and will be opened on January 3rd, 2025, 3:00 PM at RIICO Neemrana. The contract period is 730 days. Interested bidders must provide three covers: fee payment, pre-qualification documents, and the financial bid (BoQ). Withdrawal of bids is allowed. Contact the Unit Head RIICO Neemrana, Office of The Sr Regional Manager RIICO Ltd Neemrana, Pincode 301705 for clarification.
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Tender Contact Details
| Office Inviting Bids | Unit Head Riico Neemrana |
| Address | Office Of The Sr Regional Manager Riico Ltd Neemrana |
| Contact Details | NA |
| NA | |
| Website | NA |
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