| Organisation Chain |
Municipal Bodies||Polasara NAC |
| Tender Reference Number |
1391/SANIT/2025-26 |
| Tender ID |
2025_ORULB_114358_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
DTCN |
.pdf |
| 2 |
Finance |
BOQ AND FINANCE |
.xls |
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| |
| Tender Fee in ₹
|
10,000 |
VAT Charges in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Selection of private service provider (PSP) agency for deployment of sanitation workers on outsourcing basis in 19 nos of wards at Polasara NAC Dist-Ganjam |
| Work Description |
Selection of private service provider (PSP) agency for deployment of sanitation workers on outsourcing basis in 19 nos of wards at Polasara NAC Dist-Ganjam |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,80,00,000 |
Product Category |
Human Resources Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
NAC POLASARA AREA |
Pincode |
761105 |
Pre Bid Meeting Place |
VIRTUAL MODE |
| Pre Bid Meeting Address |
NAC POLASARA (LINK WILL PROVIDED TO REQUESTED BIDDER) |
Pre Bid Meeting Date |
12-Jun-2025 01:00 PM |
Bid Opening Place |
NAC OFFICE POLASARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jun-2025 09:00 AM |
Bid Opening Date |
24-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Jun-2025 09:00 AM |
Document Download / Sale End Date |
23-Jun-2025 06:00 PM |
| Clarification Start Date |
11-Jun-2025 09:00 AM |
Clarification End Date |
12-Jun-2025 09:00 AM |
| Bid Submission Start Date |
13-Jun-2025 09:00 AM |
Bid Submission End Date |
23-Jun-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
DTCN |
8332.08 |
| 2 |
BOQ |
BOQ_542791.xls
|
boq |
357.00 |
|
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| Name |
EXECUTIVE OFFICER NAC POLASARA |
| Address |
MAIN ROAD NEAR BUS STAND PIN-761105 |
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