Government Tender Published for Outsource Manpower Supply Support Staff in RAISEN, MADHYA PRADESH

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16-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate of Health Services||CMHO District Raisen Tender Reference Number 2983/01 Tender ID 2026_DHS_517839_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise Tender Category Services No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical All Tender Documrnt .pdf 2 Finance Rate list As Per BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,590] Tender Fee in ₹ 1,000 Processing Fee in ₹ (18.00% GST Incl.) 590 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Outsource Manpower Supply Support Staff Work Description Outsource Manpower Supply Support Staff District Raisen NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Manpower Supply Sub category NA  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 15  Location Outsource Manpower Supply District R Pincode 464551 Pre Bid Meeting Place CMHO Office Raisen  Pre Bid Meeting Address CMHO Office Raisen Infront Of BSNL Office Raisen   Pre Bid Meeting Date 01-Jul-2026 12:00 PM  Bid Opening Place CMHO Office Raisen Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 26-Jun-2026 11:00 AM Bid Opening Date 20-Jul-2026 03:00 PM Document Download / Sale Start Date 26-Jun-2026 11:00 AM Document Download / Sale End Date 16-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Jun-2026 03:00 PM Bid Submission End Date 16-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT For Tender 594.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents OutsourceSupportStaff.pdf All Tender Document As Per Required 3406.27 2 BOQ BOQ_623681.xls Rate list As Per BOQ 340.00   Tender Inviting Authority Name CMHO Office Raisen Address CMHO Office Raisen Infront Of BSNL Office Raisen   Back