Indian Tenders

Tender Notice
TDR 55338239
Tendering Authority Medical Health And Family Welfare
Tender No 674
Tender ID 2026_MEDIC_555941_1
Tender Brief Tender For Janta Clinic And Other Human Resources Under Cmho
City Kotputli
State Rajasthan
Document Fees INR 100 /-
EMD INR 820000.0 /-
Tender Value INR 4.10 Crore /-
Tender Type Services
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender For Janta Clinic And Other Human Resources Under Cmho

Key Dates
Publish Date 04-05-2026
Last Date of Bid Submission 25-05-2026
Tender Opening Date 25-05-2026

Contact Information
Company Name Medical Health And Family Welfare
Contact Person CMHO KOTPUTLI
Address CMHO KOTPUTLI

BOQ Items
Name of Work:- JANTA CLINIC AND OTHER HUMAN RESOURCES UNDER CMHO
Sl. No. Item Description
1Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: CMHO KOTPUTLI-BEHROR Name of Work: JANTA CLINIC AND OTHER HUMAN RESOURCES UNDER CMHO Contract No: BID NO 674 DATE 01.05.2026 02/2026-27 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY)(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) Note: GST will be extra as applicable NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. dk;Z dh izd`fr@inuke Item Code / Make dk;Z gsrq vko';d ekuo lalk/ku dh vuqekfur la[;k Units Je foHkkx }kjk fu/kkZfjr U;wure etnwjh izfrekg Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency lsok inkrk }kjk izLrqr izfr O;fDr nj izfrekg EPF nj 13 izfrf'kr ESI nj 3-25 izfrf'kr midj.k fdjk;k izfrekg lsok inkrk dk lfoZl pktZ jkf'k Any Other Duties/Levies inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Rs. P TOTAL AMOUNT inRs. P TOTAL AMOUNT In Words
2vdq'ky
3v}Zdq'ky
4dq'ky
5mPp dq'ky
6dEI;wVj vkWijsVj ¼eSu fon e'khu½
7dEI;wVj vkWijsVj ¼eSu fon e'khu½ ikVZ VkbZe
8esfMdy vkWfQlj ¼turk Dyhfud ds iznr vuqlkj½ Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail
Information Source https://eproc.rajasthan.gov.in
Download FileName File Description File Size
Download 54d27271-2740-4ec3-9ecf-294e24a48763.html Tender Documents 0 KB
Download 674BID.pdf Tender Documents 0 KB
Download BOQ_990121.xls Tender Documents 0 KB
Download Tendernotice_1 (15).pdf Tender Documents 0 KB
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.