Tender For Hiring Of Manpower
Tender Overview
Project Description
Tender For Hiring Of Manpower
Corrigendum
| Sr No | Corrigendum Date | Corrigendum | Type | New Submission Date |
|---|---|---|---|---|
| 1 | 07-Oct-2026 | Pre Bid Metting Date Corrigendum | Date | 22-Oct-2026 |
| 2 | 17-Oct-2026 | Date corrigendum | Date | 12-Nov-2026 |
| 3 | 07-Oct-2026 | Pre Bid Metting Date Corrigendum | Date | 22-Oct-2026 |
BOQ
| Sl. No. | Item Description |
| 1 | Item Wise BoQ BoQ_Ver4.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Chief Medical and Health officer, Jaipur I Name of Work:-Hiring of Man Power Contract No: Store/2026/380 dated 29/09/2026 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 # Sl.No. मानव संसाधन का पदनाम Item Code / Make मानव संसाधन की अनुमानित संख्या Units विभाग द्वारा निर्धारित पारिश्रमिक (प्रति संविदा कार्मिक प्रतिमाह) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency सेवा प्रदाता सर्विस चार्ज राशि(प्रति कार्मिक प्रतिमाह ) GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes inRs. P TOTAL AMOUNT including taxesRs. P TOTAL AMOUNT In Words |
| 2 | एलौपैथिक चिकित्सक |
| 3 | स्टाफ नर्स |
| 4 | एएनएम |
| 5 | गार्ड/सपोर्ट स्टॉफ |
| 6 | क्लिनिंग स्टॉफ |
| 7 | फार्मासिस्ट |
| 8 | नोटः-1. उक्त सारणी केवल जानकारी के लिए है । इसलिए इसमे दरें अंकित नही करे । दरे BOQ मे ही अंकित करे । 2. सभी दरें विभाग के निर्णयानुसार व जिस योजना मे शहरी आयुष्मान आरोग्य मन्दिर स्वीकृत है, उस योजना मे स्वीकृति अनुसार कम अथवा अधिक हो सकती है। 3.EPF,ESI संबंधित एक्ट के प्रावधानों के तहत नियमानुसार अलग से देय होगा। 4.GST नियमानुसार अलग से देय होगी।5. एल-1 का निर्धारण BOQ द्वारा निर्धारित समग्र योग में जो न्यूनतम होगा उसके आधार पर किया जावेगा।6. फर्म द्वारा भरे जाने वाला सर्विस चार्ज कार्मिको की सेवाओ के लिए प्रति कार्मिक प्रतिमाह मानदेय राशि के 0.5% (जीरो दशमलव 5 प्रतिशत) से कम मान्य नही होगी। 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
Tender Published
Tender notice published.
CompletedCorrigendum-1 Issued
Clarifications on tender conditions and amendments issued.
CompletedCorrigendum-2 Issued
Clarifications on tender conditions and amendments issued.
Upcoming · 13 daysCorrigendum-3 Issued
Clarifications on tender conditions and amendments issued.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 13 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 13 daysTender Documents
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