Basic Details
Organisation Chain Medical and Health||Director (F.W.) Medical Health and Family Welfare Services
Tender Reference Number 06/2025-26
Tender ID 2025_MEDIC_493171_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 Yes
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 EGRAS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical man power supply at dh pipar .pdf
financial bid .xls
2 Finance financial bid .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Bidders Address Format  Bidders Address Format 
4. Certificate Details  Income Tax Certificate  Income Tax Certificate 
5. Certificate Details  Partnership Deed  Partnership Deed 
6. Certificate Details  Labour License  Labour License 
7. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
8. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
9. Financial Details  Annual Turn Over Details  Annual Turn Over Details  eProc_Rajasthan_Turnover.xls
10. Financial Details  Bankers Details  Bankers Details  eProc_Rajasthan_BankersDetails.xls
11. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
12. Work Details  Works for which Bids submitted Details  Works for which Bids submitted Details  eProc_Rajasthan_BidsAlreadySubmitted.xls
13. Work Details  Quantity of Work Done Details  Quantity of Work Done Details  eProc_Rajasthan_QuantityWorkDone.xls
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 500
Fee Payable To PMO DH PIPAR CITY Fee Payable At PIPAR CITY
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 40,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To NIL EMD Payable At NIL
 
 
Work Item Details
Title man power suppy at dh pipar city
Work Description man power supply at district hospital pipar city
NDA/Pre Qualification as per described in tender notice
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,00,000 Product Category Manpower Supply Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) NA 
Location pipar city jodhpur Pincode 342601 Pre Bid Meeting Place pipar city 
Pre Bid Meeting Address dh pipar city  Pre Bid Meeting Date 18-Aug-2025 09:00 AM  Bid Opening Place pipar city
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Aug-2025 09:00 AM Bid Opening Date 25-Aug-2025 06:30 PM
Document Download / Sale Start Date 13-Aug-2025 09:00 AM Document Download / Sale End Date 25-Aug-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Aug-2025 09:00 AM Bid Submission End Date 25-Aug-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE WITH TECHNICAL BID 19819.52
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_879488.xls Digital Signature Boq for manpower 325.50
2 Tender Documents total_merged.pdf Digital Signature tender documents 20336.96
 
Tender Inviting Authority
Name PMO DH PIPAR CITY
Address DISTRICT HOSPITAL PIPAR CITY
 
 
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