| Organisation Chain |
DLB||Dy.DR-Jaipur||CEO-Jaipur |
| Tender Reference Number |
01 CHIEF HEALTH OFFICER STORE |
| Tender ID |
2026_DLB_578030_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
|
|
|
|
|
| 1 |
Fee |
SCAN COPY OF ONLINE PAYMENT RECEIPT FOR RISL FEE TENDER FEE AND EARNEST MONEY |
.pdf |
| 2 |
PreQual/Technical |
Related to Tender as Per Mention Terms and Conditions |
.pdf |
| 3 |
Finance |
BoQ Document |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
ONLINE PAY IN JAIPURMC WEBSITE |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
75,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
ONLINE PAY IN JAIPURMC WEBSITE |
EMD Payable At |
Jaipur |
|
|
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| |
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| |
| Title |
SUPPLY OF CLEANING MATERIAL 06 CONTAINERS HAND CART FOR CLEANING WORK IN MUNICIPAL CORPORATION JAIPUR HEALTH STORE. YEAR 2026-2027 |
| Work Description |
SUPPLY WORK OF CLEANING MATERIAL 06 CONTAINERS HAND CART FOR CLEANING WORK IN MUNICIPAL CORPORATION JAIPUR HEALTH STORE. YEAR 2026-2027 |
| NDA/Pre Qualification |
As Per Bid Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
37,50,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
JAIPUR |
Pincode |
302015 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JAIPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Jul-2026 01:00 PM |
Bid Opening Date |
07-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
28-Jul-2026 01:00 PM |
Document Download / Sale End Date |
06-Aug-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Jul-2026 01:00 PM |
Bid Submission End Date |
06-Aug-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1027226.xls
|
BoQ Document |
346.50 |
| 2 |
Tender Documents |
EPROC01CHOSTORE.pdf
|
Tender Documents |
5260.98 |
|
|
|
| |
| Name |
CHIEF HEALTH OFFICER STORE |
| Address |
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR |
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