| Tender Title | 4. Sitc Of Cctv Work In District Hospital Sheoganj, Distt. Sirohi | ||
| Tender ID | 2025_MEDIC_521869_4 | Tender Reference Number | NIT No 19/2025-26 EXECUTIVE ENGINEER MEDICAL AND HEALTH UDAIPUR |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-19 12:30 PM | Tender Closing Date | 2025-12-29 12:30 PM |
| Tender Value | ₹ 23.26 L | Tender Location | Sirohi , Sirohi , Rajasthan |
| Tender Category | Works | Product Category | Security and Emergency Services Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders |
| ePublished Date | 2025-12-19 12:30 PM | Bid Opening Date | 2025-12-30 05:30 AM |
| Document Download Start Date | 2025-12-19 12:30 PM | Document Download End Date | 2025-12-29 12:30 PM |
| Bid Submission Start Date | 2025-12-19 12:30 PM | Bid Submission End Date | 2025-12-29 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 46,520 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - 4. Sitc Of Cctv Work In District Hospital Sheoganj, Distt. Sirohi
The Executive Engineer, Medical and Health Udaipur, invites open tenders for the SITC of CCTV work in District Hospital Sheoganj, Distt. Sirohi. This project, valued at ₹23,26,000, falls under the Electrical Works category. The tender documents, including the NIT No 19/2025-26, can be downloaded from 19-Dec-2025 06:00 PM until 29-Dec-2025 06:00 PM. Bids must be submitted by 29-Dec-2025 06:00 PM, with the bid opening scheduled for 30-Dec-2025 11:00 AM at the office of the Executive Engineer, Medical and Health Udaipur. A tender fee of ₹1000 (₹500 tender fee and ₹500 processing fee) is payable Offline to RTGS-NEFT TO HDFC BANK AC 50100255592722, IFSC CODE HDFC0001273 DURGA NURSERY ROAD UDAIPUR, and an Earnest Money Deposit (EMD) of ₹46,520 is also required, calculated as 2.0% of the tender value, and also payable Offline to RTGS-NEFT TO HDFC BANK AC 50100255592722, IFSC CODE HDFC0001273 DURGA NURSERY ROAD UDAIPUR. The contract, under percentage form, has a work completion period of 180 days, with a bid validity of 90 days. This tender requires two covers: one for Fee/PreQual/Technical documents including Receipt for tender, processing and EMD with enlistment renewed copy with GST registration and PAN card, and a second for the BOQ. Interested parties are advised to refer to the detailed tender documents for comprehensive information regarding requirements and specifications.

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| Office Inviting Bids | Executive Engineer Medical And Health Udaipur |
| Address | Executive Engineer Medical And Health Udaipur |
| Contact Details | NA |
| NA | |
| Website | NA |
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