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Tender Type
Open
Contract Type
Rate Contract
Tender Fee
₹1,500
EMD Exemption
Yes
Category
Manpower Supply
Contract Form
Item Rate
Contract Period
365
Organization
Medical and Health
Organization Chain
Medical and Health||Director (F.W.) Medical Health and Family Welfare Services
Bid Opening Place
PMO KEKRI
Bid Submission Start
31-07-2026 10:00:00
Document Download Start
31-07-2026 10:00:00
Document Download End
19-08-2026 17:00:00
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||Director (F.W.) Medical Health and Family Welfare Services
Tender Reference Number NIT NO 01 2026-27 03
Tender ID 2026_MEDIC_577289_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 2
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 DD
2 EGRAS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL BID DOCUMENTS .pdf
2 Finance BOQ .xls
Document download date is not begun yet. You can not download the documents
Tender Fee Details, [Total Fee in ₹ * - 3,500]
Tender Fee in ₹ 1,500
Processing Fee in ₹ 2,000
Fee Payable To Member Secretary, RMRS Fee Payable At KEKRI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,98,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To MEMBER SECRETARY, RMRS EMD Payable At KEKRI
Work Item Details
Title SUPPLY OF MISCELLANEOUS MAN POWER
Work Description SUPPLY OF SAFAI KARMI,WARD BOY/HELPER,COMPUTER OPERATOR WITH MACHINE AND VIVID MANAV SEVA AT DH KEKRI
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,99,00,000 Product Category Manpower Supply Sub category MISCELLANEOUS MAN POWER
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365
Location PMO KEKRI Pincode 305404 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place PMO KEKRI
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 25-Jul-2026 11:15 AM Bid Opening Date 20-Aug-2026 02:00 PM
Document Download / Sale Start Date 31-Jul-2026 10:00 AM Document Download / Sale End Date 19-Aug-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jul-2026 10:00 AM Bid Submission End Date 19-Aug-2026 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NOTICE INVITE BID 4376.19
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents manpower202627etender.pdf TECHNICAL BID DOCUMENT 30834.02
2 BOQ BOQ_1026105.xls financial boq 247.00
Tender Inviting Authority
Name PMO and MembER Secretary DH kekri
Address PMO DH KEKRI
Back
Public procurement opportunity for Medical and Health SUPPLY OF SAFAI KARMI, WARD BOY/HELPER, COMPUTER OPERATOR WITH MACHINE AND VIVID MANAV SEVA AT DH KEKRI in AJMER, RAJASTHAN issued by. Submission Deadline: 19-08-2026 17: 00: 00. View full details and respond.
Additional Tender Data
Commercial Details
Tender Category
Service
Tender Value
₹2,99,00,000
Payment Mode
Offline
EMD Payable To
MEMBER SECRETARY, RMRS
Bid To RA
No
Authority Records
MEDICAL AND HEALTH SERVICES DEPARTMENT
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