Rajasthan

Active

Services

Manpower Supply

Contract for hiring services of Paramedical Staff 05 GNMs, 05 ANMs and 04 Ward Boys for Dispensary and Occupational Health Center for the period of 12 Months at Kalisindh Super Thermal Power Project, RVUNL, Jhalawar for FY 2026-27.

Rajasthan Rajya Vidyut Utpadan Nigam Limited

admin building, KaTPP, RVUNL | Jhalawar, Rajasthan

Amount: ₹19.0 LCloses: 2 Sept 202624 Aug 20267d left

Timeline

Published13 Aug 2026
Closes2 Sept 202624 Aug 2026
Bid Opening3 Sept 202625 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 24 Aug 202624 Aug 20262 Sept 2026

Updated dates

Bid Submission End2 Sept 202624 Aug 2026Bid Opening3 Sept 202625 Aug 2026Download Ends2 Sept 202624 Aug 2026

Tender Value

₹19.0 L

EMD Value

₹38,020

Closing Date

2 Sept 2026, 11:00 am7d left

Tender Inviting Organisation

Name

Deputy Chief Engineer, KaTPP, RVUNL, Jhalawar

Address

Admn building, KaTpp, RVUNL, Jhalawar

Work Description

Contract for hiring services of Paramedical Staff 05 GNMs, 05 ANMs and 04 Ward Boys for Dispensary and Occupational Health Center for the period of 12 Months at Kalisindh Super Thermal Power Project, RVUNL, Jhalawar for FY 2026-27.

Tender Information

Tender ID

2026_RRVUN_585886_1

Reference Number

TN/PnA/729/2026-27

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Item Rate

Period of Work

365 days

Location

admin building, KaTPP, RVUNL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTTENDER DOCUMENTS SHOWING DETAIL SCOPE OF WORK QUALIFYING REQUIREMENT FEE DETAILS (.pdf)

Finance

RequiredPrice Bid BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

Assistant Accounts officer, MD

EMD Fee Amount

₹38,020

Important Dates

Last Activity

2 Sept 2026

Published

13 Aug 2026

Bid Opening

3 Sept 2026

Download Starts

13 Aug 2026

Download Ends

2 Sept 2026

Submission Starts

13 Aug 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.1	Contract	-	-	-	-
1.11	GNM	5	Nos	365	₹1,825
1.12	ANM	5	Nos	365	₹1,825
1.13	Ward Boys	4	Nos	365	₹1,460

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.78 MB

Work Item Documents

merge729.pdf

Tender Documents • 11.25 MB

BOQ_1040844.xls

BOQ • 0.27 MB

Corrigendum Documents

Ext1.pdf

PDF • 0.55 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].