Tender for Tender for Man Power Supply Man Power Supply Through Service Provider
Tender Value
5.10 Crore
Estimated cost
Bid Submission
02 Aug 2026
12 days left
EMD
10.20 Lakhs
Bank guarantee accepted
Document Fee
1000
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Bharatpur → Rajasthan
EMD Exemption
Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Man Power Supply Man Power Supply Through Service Provider
BOQ
| Sl. No. | Item Description |
| 1 | Item Wise BoQ BoQ_Ver4.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: District Health Society Deeg Name of Work: MAN POWER SUPPLY Contract No: 01/2026-27 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) 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 # Ø-la- dk;Z dh izÑfr dk;Z gsrq vko';d ekuo lalk/kuksa dh vuqekfur la[;k Quantity Units Je foHkkx@foHkkxh; xkbZMykbu }kjk fu/kkZfjr U;wure etnwjh izfr O;fDrRs. P izfr ekg@ izfr fnol Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency lsok iznkrk }kjk izLrqr izfr O;fDr njRs. P GST (If applicable in Percentage) GST Amount in Rs. P bZ-ih-,Q- nj izfr'kr bZ,lvkbZ nj izfr'kr th,lVh ;fn ykxw gks rks lsok iznkrk }kjk dk lfoZl pktZ izfr O;fDrRs. P dEI;wVj e'khu pktZ@fdjk;kRs. P HSN / SAC Code dqy jkf'k (5+9+10)Rs. P dqy jkf'k(5+9+10)Rs. P TOTAL AMOUNT In Words |
| 2 | Medical Officer (जनता क्लिनिक) |
| 3 | Pharmacist (जनता क्लिनिक) |
| 4 | Staff Nurse/GNM (जनता क्लिनिक) |
| 5 | ANM (जनता क्लिनिक) |
| 6 | Support Staff (जनता क्लिनिक) |
| 7 | Machine With Man |
| 8 | Lab-technician |
| 9 | Pharmacist (Hospital) |
| 10 | DDC Helper |
| 11 | LA / ALT |
| 12 | LC / Ward Boy |
| 13 | Sweeper |
| 14 | Guard |
| 15 | Oxigen Plant Opertor |
| 16 | DBC 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 |
AI Tender Summary
Tender Timeline
Jul 14, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedAug 02, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 12 daysAug 03, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 13 daysTender Documents
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