| Organisation Chain |
Social Justice and Empowerment Deptt.(RREIS)||Commissioner-SJED||Joint Director (RREIS) |
| Tender Reference Number |
01/2025-26/1502 |
| Tender ID |
2025_SJED_485217_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
TD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,500 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
AS PER TD |
Fee Payable At |
AS PER TD |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
70,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
AS PER TD |
EMD Payable At |
AS PER TD |
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| Title |
Manpower Supply on Job Basis Work |
| Work Description |
Manpower Supply on Job Basis Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
35,00,000 |
Product Category |
Manpower Supply |
Sub category |
Rasoiya/Chowkidar |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
| Location |
KARAULI |
Pincode |
322241 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF DP AND SW KARAULI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jul-2025 04:00 PM |
Bid Opening Date |
15-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
04-Jul-2025 05:00 PM |
Document Download / Sale End Date |
14-Jul-2025 06:00 PM |
| Clarification Start Date |
04-Jul-2025 05:00 PM |
Clarification End Date |
14-Jul-2025 04:00 PM |
| Bid Submission Start Date |
04-Jul-2025 05:00 PM |
Bid Submission End Date |
14-Jul-2025 06:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TD.pdf
|
TD |
13825.24 |
| 2 |
BOQ |
BOQ_866027.xls
|
BOQ |
390.00 |
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| Name |
DP AND SW KARAULI |
| Address |
OFFICE OF DISTRICT PROBATIONER AND SOCIAL WELLFARE KARAULI (SJED KARAULI) |
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