Tender Notice for Rate contract for Electrical Repair and Maintenance work at Various Hospital Buildings under jurisdiction of NHM Civil Division Alwar in ALWAR, RAJASTHAN
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Tender Type
Open
Contract Type
Tender
Tender Fee
₹5,000
EMD Exemption
No
Category
Electrical Works
Contract Form
Percentage
Contract Period
365
Organization
Medical and Health
Organization Chain
Medical and Health||Chief Engineer
Bid Opening Place
Executive Engineer, Medical and Health, Div. Alwar
Bid Submission Start
15-06-2026 09:00:00
Document Download Start
15-06-2026 09:00:00
Document Download End
29-06-2026 18:00:00
Bid Validity
90
Withdrawal Allowed
Yes
Payment Mode
Offline
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
Please refer Tender documents.
Work Location
View More Details
Tender Details
Basic Details
Organisation Chain Medical and Health||Chief Engineer
Tender Reference Number NIT NO. 05/2026-27(02)cemhjaipur
Tender ID 2026_MEDIC_568093_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 3
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Offline
S.No Instrument Type
1 BC
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee Bank Detail Format and RTGS/NEFT/Any other money Transfer System Reference .pdf
Firm Registration, GST and other documents as per NIT .pdf
2 PreQual/Technical bid documents .pdf
3 Finance boq .xls
Tender Fee Details, [Total Fee in ₹ * - 7,000]
Tender Fee in ₹ 5,000
Processing Fee in ₹ 2,000
Fee Payable To BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX Fee Payable At alwar
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,00,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX EMD Payable At alwar
Work Item Details
Title Rate contract for Electrical Repair and Maintenance work at Various Hospital Buildings under jurisdiction of NHM Civil Division Alwar
Work Description Rate contract for Electrical Repair and Maintenance work at Various Hospital Buildings under jurisdiction of NHM Civil Division Alwar
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,00,00,000 Product Category Electrical Works Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365
Location ALWAR Pincode 301001 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Executive Engineer, Medical and Health, Div. Alwar
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 15-Jun-2026 09:00 AM Bid Opening Date 30-Jun-2026 01:00 PM
Document Download / Sale Start Date 15-Jun-2026 09:00 AM Document Download / Sale End Date 29-Jun-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Jun-2026 09:00 AM Bid Submission End Date 29-Jun-2026 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 4241.45
2 Tendernotice_2.pdf circular 7235.06
3 Tendernotice_3.pdf agreement 1768.51
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Other Document BID.pdf bid documents 753.13
2 BOQ BOQ_1010604.xls boq 978.50
Tender Inviting Authority
Name Executive Engineer, Medical and Health, Div. Alwar
Address CMHO Office, Near Nangali Circle, Alwar
Back
Medical and Health invites bids for Rate contract for Electrical Repair and Maintenance work at Various Hospital Buildings under jurisdiction of NHM Civil Division Alwar in ALWAR, RAJASTHAN. Submission Deadline: 29-06-2026 18: 00: 00. Submit your proposal before the deadline.
Additional Tender Data
Commercial Details
Tender Category
Works
Tender Value
₹5,00,00,000
Payment Mode
Offline
EMD Payable To
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
Bid To RA
No
Authority Records
MEDICAL AND HEALTH SERVICES DEPARTMENT
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Documents 1
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