Indian Tenders

Tender Notice
TDR 55577314
Tendering Authority Medical Health And Family Welfare
Tender No NIT 07/2026-27 (MAN POWER GH ZH AND CH) ALWAR
Tender ID 2026_MEDIC_560505_1
Tender Brief Tender for Tender for Hiring Of Service For Man Power General Zanana And Child Hospital Alwar
City Alwar
State Rajasthan
Document Fees INR 4500 /-
EMD INR 1400000.0 /-
Tender Value INR 7 Crore /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Hiring Of Service For Man Power General Zanana And Child Hospital Alwar

Key Dates
Publish Date 20-05-2026
Last Date of Bid Submission 10-06-2026
Tender Opening Date 11-06-2026

Contact Information
Company Name Medical Health And Family Welfare
Contact Person PMO OFFICE ALWAR
Address PMO OFFICE ALWAR

BOQ Items
Name of Work:- lkekU; @ efgyk@fkkq fpfdRlky; gssrq fofHkUu Js.kh ds deZdkjksa dh vkiwfrZ dk dk;Z
Sl. No. Item Description
1Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: izeq[k fpfdRlk vf/kdkjh ,o lfpo jkt0 esfMdy fjyhQ lkslk;Vh] vyoj Name of Work: lkekU; @ efgyk@f'k'kq fpfdRlky; gssrq fofHkUu Js.kh ds deZdkjksa dh vkiwfrZ dk dk;Z Contract No: 0144-2345087 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE 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 gsrq vko’;d ekuo lalk/ku dh Js.kh Category labour Quantity Units Minimum Rate(Per Person Per Month) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rates offerd by Service provider (Per Person Per Month) Service provider Service charge amount(Per Person Per Month) Total (Labour charges) EPF Rate 13%(Per Month) ESI Rate 3.25%(Per Month) 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 Service provider Service charge amount(Per Month) Total (Labour charges) EPF Rate 13%(Per Person Per Month) ESI Rate 3.25%(Per Person Per Month) TOTAL AMOUNT Without Taxescol (13) = (4) x (7) inRs. P TOTAL AMOUNT Rs. P TOTAL AMOUNT In Words
2Hospital work
31- vdq’ky
42- v)Z dq’ky
53- dq’ky
64- mPp dq’ky 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 BOQ_997685.xls Tender Documents 0 KB
Download de56eaf9-967c-4209-9fce-735e63ce7b03.html Tender Documents 0 KB
Download Document.pdf Tender Documents 0 KB
Download Tendernotice_1 (18).pdf Tender Documents 0 KB
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