Organisation Chain DLB||Dy.DR- Bharatpur||EO- Roopwas
Tender Reference Number ENIT 28/2025-26
Tender ID 2025_DLB_506959_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods 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
 
Offline
S.No Instrument Type
1 Bankers Pay Order(BPO)
2 EGRAS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Document .pdf
2 Finance BOQ .xls
 
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Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To EO NAGAR PALIKA Fee Payable At RUPBAS
Tender Fee Exemption Allowed No
EMD Amount in ₹ 19,980 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To EO NAGAR PALIKA EMD Payable At RUPBAS
 
 
Title Light Work
Work Description LED INSTALLATION WORK IN MUNCIPALITY AREA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,99,000 Product Category Electrical Goods/Equipments Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location RUPBAS Pincode 321404 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place RUPBAS
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 13-Oct-2025 10:00 AM Bid Opening Date 27-Oct-2025 01:00 PM
Document Download / Sale Start Date 14-Oct-2025 10:00 AM Document Download / Sale End Date 24-Oct-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Oct-2025 10:00 AM Bid Submission End Date 24-Oct-2025 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 1090.00
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_903155.xls Digital Signature boq 246.50
 
Name EO RUPBAS
Address Rupbas
 
 
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