| Organisation Chain |
DLB||Dy.DR-Kota||EO-Hindauncity |
| Tender Reference Number |
252 |
| Tender ID |
2025_DLB_506459_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
DD Tender,Proces. and EMD Fees, Regis., GST Cer., Stamps and all docu. requirement as per nit cond. |
.pdf |
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It is mandatory to fulfill all the conditions of the tender in the tender form, otherwise the tender |
.pdf |
| 2 |
Finance |
boq |
.xls |
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
MD RISL / EXECUTIVE OFFICER |
Fee Payable At |
JAIPUR / NAGAR PALIKA SUROTH |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EXECUTIVE OFFICER |
EMD Payable At |
NAGAR PALIKA SUROTH |
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| Title |
Work of providing cleaning workers for cleaning all the wards and toilets of the municipal area. |
| Work Description |
Work of providing cleaning workers for cleaning all the wards and toilets of the municipal area. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Manpower Supply |
Sub category |
safai work labour supply |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
SUROTH |
Pincode |
322252 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA SUROTH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Oct-2025 10:00 AM |
Bid Opening Date |
16-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
10-Oct-2025 10:00 AM |
Document Download / Sale End Date |
16-Oct-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Oct-2025 10:00 AM |
Bid Submission End Date |
16-Oct-2025 11:00 AM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_902257.xls
|
boq |
278.00 |
| 2 |
Tender Documents |
tenderconditions.pdf
|
tender conditions |
5520.91 |
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| Name |
EXECUTIVE OFFICER |
| Address |
NAGAR PALIKA SUROTH |
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