Rajasthan

Financial BO

Works

Civil Works

Cleaning work at different wards at Municipal Council area behror

DLB

behror | Alwar, Rajasthan

Amount: ₹60 LCloses: 15 Apr 2026Closed

Bids

Percentage

4 Bids18 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹4.1 LAdmitted-Finance	-17.01%	₹4.1 L	L1	Admitted-Finance
2	L2₹4.2 LAdmitted-Finance	-15.00%	₹4.2 L	L2	Admitted-Finance
3	Rejected-Technical	-	-	-	Rejected-Technical Documents found not in accordance with tender conditions
4	Rejected-Technical 501 SHANTI RESIDENCY II KRUSHNA NAGAR NR NARDAI BRAHM SAMAJ JAMNAGAR 361 006 \| JAMNAGAR \| GUJARAT \| 361006	-	-	-	Rejected-Technical Documents found not in accordance with tender conditions

Tender Value

₹60 L

EMD Value

₹1.2 L

Closing Date

15 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

commissioner

Address

Nagar Parishad Behror

Work Description

Cleaning work in ward no. (27,28,29,30,31,32,33,43,44,45,46,47,48,49,50,51,52,53,54,55) of the Municipal Council area behror

Tender Information

Tender ID

2026_DLB_550180_1

Reference Number

NPB/STORE/2026-27/24/1

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

behror

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

Requirednit (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

as per nit

EMD Fee Amount

₹1.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 May 2026

Published

6 Apr 2026

Bid Opening

16 Apr 2026

Download Starts

6 Apr 2026

Download Ends

15 Apr 2026

Submission Starts

6 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Cleaning works
1.01	Sweepers Semi Skill/Un Skilled for Sweeping work with Qty of Man Days 40 Nos x26 days =1040 mans days per month (Rate- 285+3.25% ESI+EPF 13%) 1040x331.31	-	Mans Day	-	-	BI01010001010000000000000515BI0100001113
1.02	Tractor Trolly with deisel and driver per day 8 hours full month	-	Nos	-	-	BI01010001010000000000000515BI0100001114
1.03	JCB/ loader ,driver with deisel per day total 26 days per month	-	per month	-	-	BI01010001010000000000000515BI0100001115
1.04	Service Charge pay for Contractor by department for supplying cleaning works	-	percent	-	-	BI01010001010000000000000515BI0100001117

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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 • 0.66 MB

Work Item Documents

BOQ_980806.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid