Basic Details
Organisation Chain Department of College Education||Commissioner||Principal Govt. Girls College Alwar
Tender Reference Number ECD2526SLOB00112
Tender ID 2025_DOCE_486134_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 3
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 - 3
Cover No Cover Type Description Document Type
1 Fee supply for man power .pdf
2 PreQual/Technical supply for man power .pdf
3 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To RISL Fee Payable At Jaipur
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 78,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To GAURI DEVI RAJKIYA KANYA MAHAVIDHYALA VIKAS SAMITI EMD Payable At ALWAR
 
 
Work Item Details
Title SUPPLY FOR MAN POWER
Work Description COMPUTER OPERATOR SAHAYAK KARMCHARI BAGWAN ETC
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Manpower Supply Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 10 
Location ALWAR Pincode 301001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GOVERNMENT GAURI DEVI GIRLS COLLEGE ALWAR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 09-Jul-2025 10:00 AM Bid Opening Date 22-Jul-2025 04:00 PM
Document Download / Sale Start Date 09-Jul-2025 10:00 AM Document Download / Sale End Date 21-Jul-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Jul-2025 10:00 AM Bid Submission End Date 21-Jul-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   supply for man power 193.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BIDENTER.pdf Digital Signature tenderdoucments 6803.19
2 BOQ BOQ_867366.xls Digital Signature boq 347.00
 
Tender Inviting Authority
Name PRINCIPAL
Address GOVERNMENT GAURI DEVI GIRLS COLLEGE ALWAR
 
 
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