Organisation Chain |
Women Empowerment||Commissioner||Addl. Dir(WE) |
Tender Reference Number |
RajKaj Ref No 14095926 |
Tender ID |
2025_WECO_452195_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 |
NIT TECHNICAL |
.pdf |
2 |
Finance |
FINANCIAL BOQ |
.xls |
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|
|
|
|
|
|
|
Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
DEPUTY DIRECTOR WOMEN EMPOWERMENT JHUNJHUNU |
Fee Payable At |
MD RISL Jaipur |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
51,700 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DEPUTY DIRECTOR WOMEN EMPOWERMENT |
EMD Payable At |
JHUNJHUNU |
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|
|
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|
Title |
Out sourcing of services for OSC |
Work Description |
Out sourcing of services for OSC
Sakhi |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
25,85,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
GOVT BDK HOSPITAL CAMPUS |
Pincode |
333001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DD WE JHUNJHUNU |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
10-Mar-2025 05:30 PM |
Bid Opening Date |
20-Mar-2025 01:00 PM |
Document Download / Sale Start Date |
10-Mar-2025 05:30 PM |
Document Download / Sale End Date |
20-Mar-2025 11:00 AM |
Clarification Start Date |
10-Mar-2025 05:30 PM |
Clarification End Date |
20-Mar-2025 10:30 AM |
Bid Submission Start Date |
10-Mar-2025 05:30 PM |
Bid Submission End Date |
20-Mar-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
OSC.pdf
|
TENDER DOCUMENT |
1683.02 |
2 |
BOQ |
BOQ_811664.xls
|
FINANCIAL BOQ |
254.50 |
|
|
|
|
Name |
DEPUTY DIRECTOR |
Address |
WOMEN EMPOWERMENT DEPARTMENT JHUNJHUNU |
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