| Tender Title | Annual Procurement of Non-chlorinated Printed Polythene Bags for State Medical Services | ||
| Tender ID | 2026_MEDIC_570365_1 | Tender Reference Number | NIT 5524 PMO, Bharatpur |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-23 03:30 AM | Tender Closing Date | 2026-07-07 11:30 AM |
| Tender Value | ₹ 45 L | Tender Location | Bharatpur , Bharatpur , Rajasthan |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-06-23 03:30 AM | Bid Opening Date | 2026-07-09 07:30 AM |
| Document Download Start Date | 2026-06-23 03:30 AM | Document Download End Date | 2026-07-07 11:30 AM |
| Bid Submission Start Date | 2026-06-23 03:30 AM | Bid Submission End Date | 2026-07-07 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 90,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Annual Rate Contract For Purchasing Non-chlorinated Printed Polythene Bags.
The Medical and Health Department, a State Government undertaking, invites sealed bids from eligible and qualified bidders for "Annual rate contract for purchasing Non-chlorinated printed polythene bags." This Open Tender, bearing Reference Number NIT 5524 PMO, Bharatpur, seeks an annual rate contract for the supply of miscellaneous goods, specifically polythene bags, with an estimated Tender Value of ₹45,00,000. Interested parties are required to submit an Earnest Money Deposit (EMD) of ₹90,000, which is 2.0% of the tender value, and a non-refundable Tender Fee of ₹1,500. The EMD and fee can be paid via DD, BC, or EGRAS. The tender documents were e-Published and became available for download from 23-Jun-2026 at 09:00 AM, with the last date for document download and bid submission being 07-Jul-2026 at 05:00 PM. Bids will be opened on 09-Jul-2026 at 01:00 PM. The bidding process involves a two-cover system: Cover 1 for Fee/Pre-Qualification/Technical documents (PDF) and Cover 2 for the financial bid (BOQ in XLS format). The contract type is "Item Rate," with a specified Period of Work of 15 days and a Bid Validity of 90 days. Bidders are advised to refer to the comprehensive tender documents for complete details, specifications, and terms and conditions.

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| Office Inviting Bids | As Per Doc And Nit |
| Address | As Per Doc And Nit |
| Contact Details | NA |
| NA | |
| Website | NA |
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