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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹14,750.77Accepted-AOC | ₹14,750.77 | L2 | Accepted-AOC negotiations to bidders |
| 2 | L1₹14,669Rejected-AOC | ₹14,669 | L1 | Rejected-AOC due to L1 |
| 3 | L3₹15,871.78Rejected-AOC | ₹15,871.78 | L3 | Rejected-AOC due to L3 |
| 4 | L4₹16,729.97Rejected-AOC | ₹16,729.97 | L4 | Rejected-AOC due to L4 |
| 5 | L5₹19,048.46Rejected-AOC 64 607 PRATAP NAGAR SANGANER JAIPUR | ₹19,048.46 | L5 | Rejected-AOC due to L5 |
| Sl No | Description | Qty | Unit | M/S POONIYA & COMPANY L1 | BB SOFTECH PVT LTD L5 | Human Matrix Securite L4 | Shiv Enterprises L3 | TANWAR COMPLETE SYSTEMS OPC PRIVET LIMITED L2 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Manpower salary (Minimum rate 9334/- per month per manpower) | 1 | Nos | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 |
| 2.00 | EPF Rate (13%) | 1 | Nos | 1,213 ₹1,213 | 1,213.42 ₹1,213.42 | 1,213.42 ₹1,213.42 | 1,213.42 ₹1,213.42 | 1,213.42 ₹1,213.42 |
| 3.00 | ESI Rate (3.25%) | 1 | mm | 303 ₹303 | 303.35 ₹303.35 | 303.36 ₹303.36 | 303.36 ₹303.36 | 303.35 ₹303.35 |
| 4.00 | Machine Rent | 1 | km | 1,145 ₹1,145 | 3,121 ₹3,121 | 1,600 ₹1,600 | 1,500 ₹1,500 | 550 ₹550 |
| 5.00 | Service charge | 1 | Nos | 286 ₹286 | 1,921 ₹1,921 | 1,352.08 ₹1,352.08 | 900 ₹900 | 650 ₹650 |
| 6.00 | Printer toner refilling charges (per unit per refilling) | 1 | KK | 150 ₹150 | 250 ₹250 | 250 ₹250 | 200 ₹200 | 450 ₹450 |
| 7.00 | GST (18%) | 1 | Nos | 2,238 ₹2,238 | 2,905.69 ₹2,905.69 | 2,677.11 ₹2,677.11 | 2,421 ₹2,421 | 2,250 ₹2,250 |
| 8.00Note:- a. GST will not be paid extra. b. All Deliverables to be supplied as per RFP requirements provided in the tender c. The Service Charges need to include all services and other requirement as mentioned in the RFP d. Total cost in financial bid will be calculated. e. The vendor has to make sure all the arithmetical calculations are accurate. Nigam will not be held responsible for any incorrect calculation show ever for the purpose of calculation nigam will take the corrected figures / cost. f. All prices to be in Indian Rupee (INR) only. Nigam will deduct applicable TDS, if any, as per the law of the land. g. Prices quoted by the Vendor should be inclusive of all taxes, duties, levies etc. including GST. GST will not be paid extra. h. All Quoted Financial Values should comprise of values only upto 2 decimal places. Nigam for evaluation purpose will consider values only upto 2 decimal places for all calculations & ignore all figures beyond 2 decimal places. i. Financial quote signed is final. | ||||||||
Tender Value
₹96 L
EMD Value
₹1.9 L
Closing Date
30 Mar 2026, 10:00 amClosed
ANALYST CUM PROGRAMMER
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
ANNUAL RATE CONTRACT FOR SUPPLY OF COMPUTER OPERATOR AND MACHINE WITH MAN
2026_DLB_546737_1
11 ANALYST CUM PROGRAMMER
Open Tender
Manpower Supply
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹2,000
ONLINE PAY IN JAIPURMC WEBSITE
₹1.9 L
Yes
JAIPUR
29 Apr 2026
17 Mar 2026
30 Mar 2026
17 Mar 2026
30 Mar 2026
19 Mar 2026
18 Mar 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Analyst-Cum-Programmer, Nagar Nigam Jaipur
Name of Work: Hiring of technical human resources for vehicle tracking software in Nagar nigam jaipur
Contract No: Analyst-Cum-Programmer/2025-26/11
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description (HW Particulars) Item Code / Make Qty (A) Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit Rate (B) Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Manpower salary (Minimum rate 9334/- per month per manpower) itemH1Code1 0.000 Nos Excess(+) Full Conversion INR
2 EPF Rate (13%) code1.02 0.000 Nos Excess(+) Full Conversion INR
3 ESI Rate (3.25%) itemH1Code2 0.000 mm Excess(+) Full Conversion INR
4 Machine Rent itemH1Code3 0.000 km Excess(+) Full Conversion INR
5 Service charge itemH2Code1 0.000 Nos Excess(+) Full Conversion INR
6 Printer toner refilling charges (per unit per refilling) itemH1Code4 0.000 KK Excess(+) Full Conversion INR
7 GST (18%) itemH1Code5 0.000 Nos Excess(+) Full Conversion INR
8 Note:- a. GST will not be paid extra. b. All Deliverables to be supplied as per RFP requirements provided in the tender c. The Service Charges need to include all services and other requirement as mentioned in the RFP d. Total cost in financial bid will be calculated. e. The vendor has to make sure all the arithmetical calculations are accurate. Nigam will not be held responsible for any incorrect calculation show ever for the purpose of calculation nigam will take the corrected figures / cost. f. All prices to be in Indian Rupee (INR) only. Nigam will deduct applicable TDS, if any, as per the law of the land. g. Prices quoted by the Vendor should be inclusive of all taxes, duties, levies etc. including GST. GST will not be paid extra. h. All Quoted Financial Values should comprise of values only upto 2 decimal places. Nigam for evaluation purpose will consider values only upto 2 decimal places for all calculations & ignore all figures beyond 2 decimal places. i. Financial quote signed is final. itemH2
Total in Figures
Quoted Rate in Figures Select
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