Tender Overview
| Tender Title | Sweeper Supply For Cleaning Work In Nagar Parishad Area Chomu | ||
| Tender ID | 2025_DLB_491516_1 | Tender Reference Number | NPCHOMU/2025/1399 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-31 06:30 AM | Tender Closing Date | 2025-08-19 12:30 PM |
| Tender Value | ₹ 3.30 Cr | Tender Location | Np Chomu , Jaipur , Rajasthan |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders |
- Tender TitleSweeper Supply For Cleaning Work In Nagar Parishad Area Chomu
- Tender ID2025_DLB_491516_1
- Tender Reference NumberNPCHOMU/2025/1399
- Tender TypeOpen Tender
- Tender Opening Date2025-07-31 06:30 AM
- Tender Closing Date2025-08-19 12:30 PM
- Tender Value ₹ 3.30 Cr
- Tender LocationNp Chomu,Jaipur, Rajasthan
- Tender CategoryServices
- Product CategoryManpower Supply Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2025-07-31 06:30 AM | Bid Opening Date | 2025-08-21 04:30 AM |
| Document Download Start Date | 2025-07-31 06:30 AM | Document Download End Date | 2025-08-19 12:30 PM |
| Bid Submission Start Date | 2025-07-31 06:30 AM | Bid Submission End Date | 2025-08-19 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-07-31 06:30 AM
- Bid Opening Date2025-08-21 04:30 AM
- Document Download Start Date2025-07-31 06:30 AM
- Document Download End Date2025-08-19 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-31 06:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2500 |
| EMD (Earnest Money Deposit) | ₹ 6,60,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Sweeper Supply For Cleaning Work In Nagar Parishad Area Chomu
Nagar Parishad Chomu, a State Govt. and UT organization (DLB), invites open tenders for Sweeper Supply for Cleaning Work in Nagar Parishad Area Chomu, with Tender Reference Number NPCHOMU/2025/1399 and Tender ID 2025_DLB_491516_1. This services tender, categorized as Manpower Supply, requires bidders to submit proposals in two covers: a Fee/PreQual/Technical cover including the NIT document (.pdf) and a Finance cover with the BOQ (.xls). The estimated tender value is ₹3,30,00,000 with an Earnest Money Deposit (EMD) of ₹6,60,000, representing 2.0% of the tender value, payable to the COMMISSIONER at NAGAR PARISHAD CHOMU. EMD exemption is allowed through BG/ST. A non-refundable tender fee of ₹2,500 is required, payable to COMMISSIONER/MD RISL, with processing fee of ₹2,000 payable at NAGAR PARISHAD CHOMU/JAIPUR. Document download and bid submission commence on July 31, 2025, at 12:00 PM and conclude on August 19, 2025, at 06:00 PM. Bids will be opened on August 21, 2025, at 10:00 AM at NP CHOMU. Bids are valid for 90 days. The Tender Inviting Authority is the COMMISSIONER, NAGAR PARISHAD CHOMU.
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Tender Contact Details
| Office Inviting Bids | Commissioner |
| Address | Nagar Parishad Chomu |
| Contact Details | NA |
| NA | |
| Website | NA |
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