Deeg Medical Department Manpower Supply Services Procurement

Work Description - Man Power Supply Through Service Provider

This tender, designated as Tender Reference Number 01/2026-27 and Tender ID 2026_MEDIC_574927_1, is issued by the Medical and Health Department, a State Government and UT organization, through the CMHO AND SACHIV DHS, located at CMHO OFFICE DEEG, DEEG, Pincode 321203. The procurement is for "Man Power Supply through Service provider" with an estimated tender value of ₹5,10,00,000. This is an Open Tender for Services, specifically in the Manpower Supply product category, with an Item Rate contract form and a bid validity of 90 days. The tender requires a two-cover submission system, with Cover 1 encompassing Tender Documents (Fee/PreQual/Technical) and Cover 2 containing the BOQ (Finance). A mandatory Earnest Money Deposit (EMD) of ₹10,20,000, equivalent to 2.0% of the tender value, is payable to DISTRICT HEALTH SOCIETY DEEG, DEEG, with options for EMD exemption through BG/ST. Additionally, a tender fee of ₹3,500 is applicable, broken down into a processing fee of ₹2,500 and a tender fee of ₹1,000, both payable to DISTRICT HEALTH SOCIETY DEEG, DEEG. Critical dates for this tender include the ePublished Date and Document Download Start Date on 14-Jul-2026 at 02:00 PM, with Bid Submission and Document Download End Dates on 02-Aug-2026 at 05:00 PM. The Bid Opening Date is scheduled for 03-Aug-2026 at 03:00 PM, with the Bid Opening Place being CMHO OFFICE DEEG. Interested parties are encouraged to download the tender documents, including the NIT (Tendernotice_1.pdf - 305.98 KB), Tender Document (01MANBID.pdf - 6939.28 KB), and BOQ (BOQ_1022582.xls - 328.00 KB), and submit their bids accordingly. Withdrawal of bids is permitted.