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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L1₹3.4 LAdmitted-Finance DAUSA | DAUSA | RAJASTHAN | 303004 | L1 | Admitted-Finance | |
| 3 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | |
| 4 | L1₹3.4 LAdmitted-Finance 35 HEAVY INDUSTRIAL AREA JODHPUR | L1 | Admitted-Finance | |
| 5 | L1₹3.4 LAdmitted-Finance AMBEDKAR CIRCLE KHATIKAN MOHALLA DAUSA | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Vandana Enterprises And contractor L1 | M/S KIRAN ENTERPRISES L1 | M/s Ganga National Security Sansthan L1 | COBRA SECURITY SERVICE AND MANAGEMENT AGENCY L1 | Gramin Vikas Yuwa Sansthan L1 |
|---|---|---|---|---|---|---|---|---|
| 1.00मानव संसाधन उपलब्ध करवाने हेतु दर संविदा | ||||||||
| 1.01 | ट्रोलीमैन,धोबी | 11 | अकुशल | 94,765 ₹1,11,826 Lowest | 94,765 ₹1,11,826 Lowest | 94,765 ₹1,11,826 Lowest | 94,765 ₹1,11,826 Lowest | 94,765 ₹1,11,826 Lowest |
| 1.02 | पलम्बर, ड्राईवर, इलैक्ट्रीशियन, कुक फायर मैन | 21 | कुशल | 1,96,140 ₹2,31,441 Lowest | 1,96,140 ₹2,31,441 Lowest | 1,96,140 ₹2,31,441 Lowest | 1,96,140 ₹2,31,441 Lowest | 1,96,140 ₹2,31,441 Lowest |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
29 Dec 2025, 5:00 pmClosed
PMO DH DAUSA
DH DAUSA
Trollyman Dhobi plumber driver electrician cook fireman
2025_MEDIC_520398_1
DH Dausa 8316 E-Bid 06/2025 Manpower (Trolyman,Dhobi,plumber etc)
Open Tender
Manpower Supply
Item Wise
365 days
DH DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
RMRS DH DAUSA
₹80,000
Yes
DH DAUSA
27 Feb 2026
13 Dec 2025
30 Dec 2025
13 Dec 2025
29 Dec 2025
17 Dec 2025
16 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: <P.M.O., District Hospital Dausa>
Name of Work: मैन पावर - ट्रोलीमैन, धोबी, इलैक्ट्रीशियन, पलम्बर, ड्राईवर, फायर मैन, कुक इत्यादि।
Contract No: < 06 / 2025 >
Name of the Bidder/ Bidding Firm / Company :
Sl.No. सेवा का नाम Item Code / Make श्रमिको की संख्या अनुमानित श्रमिक की श्रेणी श्रम विभाग द्वारा न्यूनतम मजदूरी दर (प्रति माह प्रति ईकाई) रू0 Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency सेवा प्रदाता द्वारा प्रस्तुत प्रति व्यक्ति दर रुपयो में EPF 13% Per Person per Month ESI 3.25% Per Person per Month उपकरण किराया (कम्प्युटर, प्रिन्टर, यूपीएस ) प्रतिमाह रूपये प्रति यूनिट सेवा प्रदाता द्वारा सर्विस चार्ज रूपये में (प्रति व्यक्ति प्रतिमाह) सेवा प्रदाता का सर्विस चार्ज प्रति व्यक्ति प्रति माह GST 18% TOTAL AMOUNT Without Taxes Rs. P TOTAL AMOUNT With Taxes Rs. P TOTAL AMOUNT In Words
1 मानव संसाधन उपलब्ध करवाने हेतु दर संविदा 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 ट्रोलीमैन,धोबी item1 11 अकुशल 7410 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
1.02 पलम्बर, ड्राईवर, इलैक्ट्रीशियन, कुक फायर मैन item2 21 कुशल 8034 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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6BID.pdf
Tender Documents • 13.69 MB
BOQ_928347.xls
BOQ • 0.30 MB
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