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Tender Notice for STREET LIGHT SUPLLY KARYA in DAUSA, RAJASTHAN

Bid Publish Date

23-Oct-2026, 3:30 am

Bid End Date

02-Nov-2026, 10:30 am

EMD

₹99,940

Value

₹49,97,000

Progress

Issue23-Oct-2026, 3:30 am
AwardPending

DLB announces a tender for STREET LIGHT SUPLLY KARYA in DAUSA, RAJASTHAN. Submission Deadline: 02-11-2026 10: 30: 00. Last date to apply is approaching fast!

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Rate Contract

Tender Fee

₹500

EMD Exemption

Yes

Category

Electronics Equipment

Contract Form

Percentage

Contract Period

60

Bid Submission Start

23-10-2026 09:00:00

Document Download Start

23-10-2026 09:00:00

Document Download End

02-11-2026 16:00:00

Bid Validity

90

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

GST AADHAR PAN REG COPY ETC

Additional Tender Data

Commercial Details

Tender Category

Goods

Tender Value

₹49,97,000

Payment Mode

Offline

EMD Payable To

executive officer nagar palika mahwa

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

DLB

Organization Chain

DLB||Dy.DR-Jaipur||Commissioner-Dausa

Bid Opening Place

nagar palika mahwa

Work Location

View More Details Tender Details   Basic Details Organisation Chain DLB||Dy.DR-Jaipur||Commissioner-Dausa Tender Reference Number 4566 Tender ID 2026_DLB_604544_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   Payment Instruments Offline S.No Instrument Type 1 DD 2 BG 3 BC 4 Bankers Pay Order(BPO) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical REG COPY GST AADHAR PAN CARD EMD FEES PROSS DEES .pdf 2 Finance G SUCHDLE .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 500 Processing Fee in ₹ 500 Fee Payable To executive officer nagar palika mahwa Fee Payable At executive officer nagar palika mahwa Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 99,940 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To executive officer nagar palika mahwa EMD Payable At executive officer nagar palika mahwa     Work Item Details Title STREET LIGHT SUPLLY KARYA Work Description STREET LIGHT SUPLLY KARYA NDA/Pre Qualification GST AADHAR PAN REG COPY ETC Independent External Monitor/Remarks NA Tender Value in ₹ 49,97,000 Product Category Electronics Equipment Sub category NA  Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 60  Location GOODS Pincode 321608 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place nagar palika mahwa Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class ALL   Critical Dates Published Date 23-Oct-2026 09:00 AM Bid Opening Date 03-Nov-2026 02:00 PM Document Download / Sale Start Date 23-Oct-2026 09:00 AM Document Download / Sale End Date 02-Nov-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Oct-2026 09:00 AM Bid Submission End Date 02-Nov-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT COPY 566.05 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1072226.xls BOQ 334.50 2 Tender Documents condition.pdf DOCUMENTS 701.71   Tender Inviting Authority Name executive officer Address EXECUTIVE OFFICER   Back

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