| Organisation Chain |
S.M.S. Medical College-Jaipur||Principal and Controller||J.K. Lone Hospital |
| Tender Reference Number |
4954 date 10-12-2025 |
| Tender ID |
2025_SMSMC_519708_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| 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 |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,500 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
MS RMRS SPMCHI |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
MS RMRS SPMCHI |
EMD Payable At |
Jaipur |
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| Title |
TENDER FOR ROGI MITRA MANPOWER SUPPLY |
| Work Description |
TENDER FOR ROGI MITRA MANPOWER SUPPLY |
| NDA/Pre Qualification |
Please refer tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
60,00,000 |
Product Category |
Manpower Supply |
Sub category |
Supply OF ROGI MITRA MANPOWER |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
member secretary j k lon hospital |
Pincode |
302004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MS SPINPH JLN MARG JAIPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
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| Published Date |
12-Dec-2025 11:00 AM |
Bid Opening Date |
23-Dec-2025 01:00 PM |
| Document Download / Sale Start Date |
12-Dec-2025 11:00 AM |
Document Download / Sale End Date |
22-Dec-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Dec-2025 11:00 AM |
Bid Submission End Date |
22-Dec-2025 05:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
UBN.pdf
|
ALL REQUIRED DOCUMENTS AS PER BID FORM |
6156.11 |
| 2 |
BOQ |
BOQ_927050.xls
|
BOQ |
230.00 |
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| Name |
MEMBER SECRETARY AND SUPERINTENDENT |
| Address |
JLN MARG JAIPUR |
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