Basic Details
Organisation Chain Medical and Health||Director (F.W.) Medical Health and Family Welfare Services
Tender Reference Number 20-21/2025-26
Tender ID 2025_MEDIC_465943_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD
2 BC
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TD .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable To AS PER TD Fee Payable At AS PER TD
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,60,500 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To AS PER TD EMD Payable At AS PER TD
 
 
Work Item Details
Title Providing Security Guard, BSBY Counsellor, Computer Operator Man with machine, Pharmacist, Blood Bank Counsellor, Electrician, Vehicle Driver and Plumber Etc. for General Hospital Karauli
Work Description Providing Security Guard, BSBY Counsellor, Computer Operator Man with machine, Pharmacist, Blood Bank Counsellor, Electrician, Vehicle Driver and Plumber Etc. for General Hospital Karauli
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 80,25,000 Product Category Manpower Supply Sub category Manpower Supply 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 332 
Location KARAULI Pincode 322241 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF PMO GH KARAULI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-May-2025 06:55 PM Bid Opening Date 16-May-2025 12:00 PM
Document Download / Sale Start Date 05-May-2025 06:55 PM Document Download / Sale End Date 15-May-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-May-2025 06:55 PM Bid Submission End Date 15-May-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TenderNotice 441.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_835054.xls Digital Signature BOQ 361.50
2 Tender Documents TD_Comp.pdf Digital Signature TD 7510.11
 
Tender Inviting Authority
Name PMO KARAULI
Address OFFICE OF PMO GH KARAULI
 
 
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