Basic Details
Organisation Chain RNT Medical College, Udaipur||Principal and Controller.||Supdt. and Member Sec. Lt. KKGS Hospt H.M. Sec.06
Tender Reference Number 2025_1565_29_09_2025
Tender ID 2025_RNTMC_504847_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 NIB .jpg
TECHNICAL BID DOCUMENTS DUALLY SEAL AND SIGN UPLOAD SCAN COPY .rar
ADDITIONAL DOCUMENTS AS REQUIRED TECHNICAL BID DUALLY SEAL AND SIGN SCAN COPY UPLOAD .rar
TENDER FEE EMD PROCESSING FEE UPLOAD SCAN COPY .pdf
2 Finance BOQ .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. Financial Details  Bankers Details  Bankers Details  eProc_Rajasthan_BankersDetails.xls
5. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
 
 
Tender Fee Details, [Total Fee in ₹ * - 900]
Tender Fee in ₹ 400
Processing Fee in ₹ 500
Fee Payable To AS PER TENDER DOCUMENTS Fee Payable At UDAIPUR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To AS PER TENDER DOCUMENTS EMD Payable At UDAIPUR
 
 
Work Item Details
Title RATE CONTRACT
Work Description Rate Contract For laser Printer as a service model (PaaS)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 25,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365 
Location OFFICE OF SUPERINTENDENT LATE KHEM RAJ KATARA GOVT Pincode 313001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place UDAIPUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Oct-2025 10:00 AM Bid Opening Date 07-Oct-2025 12:30 PM
Document Download / Sale Start Date 01-Oct-2025 10:05 AM Document Download / Sale End Date 06-Oct-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Oct-2025 11:00 AM Bid Submission End Date 06-Oct-2025 11:21 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 831.84
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TECHNICALBIDDOCUMENTS.pdf Digital Signature TECHNICAL BID DOCUMENTS 5683.08
2 BOQ BOQ_899722.xls Digital Signature Financial Bid Cover 351.50
 
Tender Inviting Authority
Name SUPERINTENDENT
Address OFFICE OF SUPERINTENDENT LATE KHEM RAJ KATARA GOVT HOSPITAL HIRAN MAGRI UDAIPUR
 
 
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