| Organisation Chain |
CHILD RIGHTS DEPARTMENT||SUPERINTENDENT||ACCOUNT OFFICER |
| Tender Reference Number |
BUNDI/3178 |
| Tender ID |
2026_CHRD_537184_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
EMD TENDER FEE PROCESSING FEE AND OTHER REUQIRED DOCUMENTS AS PER NIT |
.pdf |
| 2 |
Finance |
BOQ - FINANCE |
.xls |
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
AS PER NIT |
Fee Payable At |
AS PER NIT |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
41,760 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
AS PER NIT |
EMD Payable At |
AS PER NIT |
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| Title |
Manpower Service for child help line 1098 at bundi |
| Work Description |
Manpower Service for child help line 1098 at bundi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,88,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
BUNDI |
Pincode |
323001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BUNDI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2026 01:00 PM |
Bid Opening Date |
20-Feb-2026 04:00 PM |
| Document Download / Sale Start Date |
11-Feb-2026 01:00 PM |
Document Download / Sale End Date |
19-Feb-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Feb-2026 01:00 PM |
Bid Submission End Date |
19-Feb-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BID.pdf
|
BID |
18720.18 |
| 2 |
BOQ |
BOQ_957216.xls
|
finance |
283.50 |
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| |
| Name |
DCPU BUNDI |
| Address |
DCPU BUNDI |
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