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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹105.72Admitted-Finance | ₹105.72 | L1 | Admitted-Finance |
| 2 | L2₹275+₹169.28 (160.1%)Admitted-Finance | ₹275+₹169.28 (160.1%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | Rejected-Technical reject |
| Sl No | Description | Qty | Unit | Utwal Labour Suppliers L2 | PANKAJ LABOUR SUPPLIERS L1 |
|---|---|---|---|---|---|
| 1.00Supply of Manpower (40 Nos) and Vehicle for Safai and other works in Municipal Area Dooni | |||||
| 1.01 | Manpower (High Skilled) | 1 | Per Person Per Month | 1 ₹1 Lowest | 1 ₹1 Lowest |
| 1.02 | Manpower (Skilled) | 1 | Per Person Per Month | 1 ₹1 Lowest | 1 ₹1 Lowest |
| 1.03 | Manpower (Semi Skilled) | 1 | Per Person Per Month | 1 ₹1 Lowest | 1 ₹1 Lowest |
| 1.04 | Auto Teeper with Diseal and Driver (04 Nos) | 4 | Per Hour Per Vehicle | 68 ₹272 | 25.68 ₹102.72 Lowest |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
11 Aug 2026, 6:00 pmClosed
Executive Officer, Nagar Palika, Dooni
Executive Officer, Nagar Palika, Dooni
Supply of Manpower and Vehicle for Safai and other works in Municipal Area Dooni
2026_DLB_584783_1
NIT 03/2026-27 NAGAR PALIKA, DOONI
Open Tender
Manpower Supply
Item Rate
365 days
Dooni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through NEFT/RTGS Payment Transfer slip
₹98,000
Yes
14 Aug 2026
8 Aug 2026
12 Aug 2026
8 Aug 2026
11 Aug 2026
8 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Supply of Manpower (40 Nos) and Vehicle for Safai and other works in Municipal Area Dooni | |||||
| 1.01 | Manpower (High Skilled) | 1 | Per Person Per Month | 9,334 | ₹9,334 |
| 1.02 | Manpower (Skilled) | 1 | Per Person Per Month | 8,034 | ₹8,034 |
| 1.03 | Manpower (Semi Skilled) | 1 | Per Person Per Month | 7,722 | ₹7,722 |
| 1.04 | Auto Teeper with Diseal and Driver (04 Nos) | 4 | Per Hour Per Vehicle | - | - |
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