Health and Family Welfare Government Departments Closing in 12 days TDR #56916177

Tender For 24X7 Cleaning Work In Delivery Point Hospital Premises And Material.

Issued by Government Departments · Dausa, Rajasthan
Tender Value
25 Lakhs
Estimated cost
Bid Submission
23 Aug 2026
12 days left
EMD
50000
Bank guarantee accepted
Document Fee
500
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Dausa → Rajasthan
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for 24X7 Cleaning Work In Delivery Point Hospital Premises And Material.

BOQ

Name of Work:- डिलीवरी प्वाइंट चिकित्सालय परिसर में 24x7 सफाई कार्य मय सामग्री
Sl. No. Item Description
1Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: < SDH SIKRAI (DAUSA) > Name of Work: डिलीवरी प्वाइंट चिकित्सालय परिसर में 24x7 सफाई कार्य मय सामग्री Contract No: < E-BID 01 / 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 ) 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. सेवा का नाम Item Code / Make श्रमिको की संख्या अनुमानित श्रमिक की श्रेणी श्रम विभाग द्वारा निर्धारित दर के अनुसार प्रति श्रमिक व्यय EPF 12%Per Person per Month Addition / Deduction ESI 3.25%Per Person per Month Currency Convertion against each Item Quoted Currency in INR / Other Currency सेवा प्रदाता का सर्विस चार्ज प्रति व्यक्ति प्रति माह सफाई सामग्री राशि प्रतिमाह दर अनुलग्नक H में वर्णित श्रेणीवार सामग्री के लिए (प्रति संस्था) GST 18% TOTAL AMOUNT Without Taxescol (13) = (4) x (7) inRs. P TOTAL AMOUNT With TaxesRs. P TOTAL AMOUNT In Words
2डिलीवरी प्वाइंट चिकित्सालय परिसर में 24x7 सफाई कार्य मय सामग्री 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

OUR REF NO 56916177
AUTHORITY Government Departments
TENDER VALUE 25 Lakhs
LAST DATE 23-08-2026
Authority
Authority Name Medical Health And Family Welfare
Work Description Tender for 24X7 Cleaning Work In Delivery Point Hospital Premises And Material.
Basic Detail
Tender No SDH Sikrai E-Bid 01/2026-27 (1166) Manpower and Delivery Point CleannessMedicines
Bidding Type Tender
Location
City Dausa
State Rajasthan
Key Dates
Publish Date 08 Aug 2026
Submission Date 23 Aug 2026
Open Date 24 Aug 2026
Finance
Tender Value 25 Lakhs
Tender Fee 500
EMD 50000
Exemption Available
Document List
4CLEANESS.pdf
BOQ_1038325.xls
Tendernotice_1 (33).pdf
28361763-056d-4171-b0d3-de73175ae212.html

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Tender Timeline

Aug 08, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 23, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 12 days
Aug 24, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 13 days

Tender Documents

Download All (ZIP) ↓
pdf

4CLEANESS.pdf

xls

BOQ_1038325.xls

pdf

Tendernotice_1 (33).pdf

html

28361763-056d-4171-b0d3-de73175ae212.html

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

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