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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹26,291Admitted-Finance SIKRAI | SAWAI MADHOPUR | RAJASTHAN | 322001 | ₹26,291 | Admitted-Finance |
| 2 | ₹27,411Admitted-Finance DHOLPUR | ₹27,411 | Admitted-Finance |
| 3 | ₹27,411Admitted-Finance SIKRAI | ₹27,411 | Admitted-Finance |
| 4 | ₹27,411Admitted-Finance 35 HEAVY INDUSTRIAL AREA JODHPUR | ₹27,411 | Admitted-Finance |
| 5 | ₹27,411Admitted-Finance NOT AVAILABLE | NA | NA | 121004 | ₹27,411 | Admitted-Finance |
| Sl No | Description | Qty | Unit | CHAWARIYA ENTERPRISES | Shrimati Keshar Devi Vishva Narya Seva AVM Vikas Samiti | BHARTIYA GRAMIN VIKAS SANSTHAN | M/S KIRAN ENTERPRISES | SHRI GANESHAM SEWA SANSTHAN | SHRIJI ENTERPRISES |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | सफाई कर्मी (48) | 1 | Nos | 7,410 ₹27,411 | 7,410 ₹26,291 | 7,410 ₹27,411 | 7,410 ₹27,411 | 7,410 ₹27,411 | 7,410 ₹27,411 |
Tender Value
₹59 L
EMD Value
₹1.2 L
Closing Date
25 Feb 2026, 3:00 pmClosed
MEMBER SECRETARY AND PMO
OFFICE OF MEMBER SECRETARY AND PMO RMRS GH KARAULI
Providing Safaikarmi for General Hospital Karauli
2026_MEDIC_539297_5
01-09/2026-27
Open Tender
Manpower Supply
365 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.2 L
Yes
18 Mar 2026
18 Feb 2026
26 Feb 2026
18 Feb 2026
25 Feb 2026
18 Feb 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: प्रमुख चिकित्सा अधिकारी एवं सदस्य सचिव राजस्थान मेडीकेयर रिलीफ सोसायटी सामान्य चिकित्सालय करौली
Name of Work: सफाईकर्मी प्लेसमेंट एजेन्सी द्वारा उपलब्ध कराने हेतु वर्ष 2026-27 हेतु ई-निविदा
Contract No: 01-09/2026-27
Name of the Bidder/ Bidding Firm / Company :
क्रम सं. कार्य की प्रकृति Item Code / Make कार्य हेतु मानव संसाधन की अनुमानित संख्या Units श्रम विभाग द्वारा निर्धारित न्यूनतम मजदूरी (प्रतिमाह प्रति कार्मिक) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency सेवा प्रदाता द्वारा प्रस्तुत प्रति व्यक्ति दर (प्रतिमाह) GST (If applicable in Percentage) GST Amount in Rs. P सेवा प्रदाता के सर्विस चार्ज की राशि सफाई सामग्री की दर प्रति माह HSN / SAC Code
1 सफाई कर्मी (48) item1 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
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