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Contract Bidding Open For PROVIDING MAN POWER SERVICES TO MCH HOSPITAL PAVAGADA FOR THE YEAR 2026-27 in KARNATAKA

Bid Publish Date

05-Jul-2026, 11:50 am

Bid End Date

20-Jul-2026, 4:30 pm

EMD

₹1,04,396

Value

₹1,09,737

Location

Progress

Issue05-Jul-2026, 11:50 am
AwardPending
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Tender Type

Open

Tender Fee

₹500

Categories 2

A tender has been published for The issuing authority PROVIDING MAN POWER SERVICES TO MCH HOSPITAL PAVAGADA FOR THE YEAR 2026-27 in KARNATAKA by. Submission Deadline: 20-07-2026 16: 30: 00. Check eligibility and apply.

Additional Tender Data

Commercial Details

Tender Category

Service

Evaluation Type Code

2

Bid To RA

No

Authority & Contact

Officer Inviting Bids

Shivanna

Contact Details

mobileNumber-9380777619

Pre-Bid & Qualification

Pre-Bid Query Deadline

18-07-2026 16:30:00

Split EMD Required

No

Itemwise EMD Required

No

Itemwise Tech Eval

No

Document Requirements

All other terms and conditions are as per the Tender document and Annexture-1

Technical BidOptional

Annual Turnover certificate From Charted accountant With UDIN No

Technical BidOptional

Check List / Annuexur1 copy

Technical BidOptional

Company profile/Company Address with mail.ID And Ph No/Bidder details

Technical BidOptional

company Registration in labour Department

Technical BidOptional

EPF Registration certificate And last 3 years Callan only

Technical BidOptional

ESI Registration certificate And Last 3 years Callan only

Technical BidOptional

GST Registration Certificate and GST3B/PAIDLast 3 years Callan

Technical BidOptional

Last 3 Years Balance Sheet from Charted accountant With UDIN No

Technical BidOptional

Last 3 years ITR copies 2023 2024 2025

Technical BidOptional

Non Blacklist Certificate

Technical BidOptional

PAN Card

Technical BidOptional

Supply Order Copy and Satisfactory performance certificates

Technical BidOptional

Eligibility Criteria

1

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

2

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

3

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

Authority Records

HEALTH AND FAMILY WELFARE SERVICES DEPARTMENT

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Documents 1

Tender Document

TENDER_SCHEDULE

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