Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,515.62Admitted-Finance PREET NAGAR STREET NO 06 BEGU ROAD SIRSA SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | ₹1,515.62 | L1 | Admitted-Finance |
| 2 | L1₹1,515.62Admitted-Finance | ₹1,515.62 | L1 | Admitted-Finance |
| 3 | L1₹1,515.62Admitted-Finance | ₹1,515.62 | L1 | Admitted-Finance |
| 4 | L1₹1,515.62Admitted-Finance BHILWARA RAJASTHAN | BHILWARA | BHILWARA | RAJASTHAN | ₹1,515.62 | L1 | Admitted-Finance |
| 5 | L1₹1,515.62Admitted-Finance | ₹1,515.62 | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S SHRI BALAJI SECURITY SERVICE L1 | SHREE NAMAH SHIVAY LABOUR WELFARE SOCIETY L1 | M/S KHUSHI ENTERPRISES L1 | GODARA & COMPANY L1 | Ding Manpower & Securities Services Pvt Ltd L1 | M/S STAR GLOBAL SECURITY SERVICES L1 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | स्वीपर,
चौकीदार | 1 | each | 285 ₹345.56 | 285 ₹345.56 | 285 ₹345.56 | 285 ₹345.56 | 285 ₹345.56 | 285 ₹345.56 |
| 2.00 | फायरमैन,
(केयरगिवर NULM) | 1 | each | 297 ₹360.11 | 297 ₹360.11 | 297 ₹360.11 | 297 ₹360.11 | 297 ₹360.11 | 297 ₹360.11 |
| 3.00 | लाईनमैन,
ड्राईवर | 1 | each | 309 ₹374.66 | 309 ₹374.66 | 309 ₹374.66 | 309 ₹374.66 | 309 ₹374.66 | 309 ₹374.66 |
| 4.00 | कम्प्युटर ऑपरेटर,
(प्रबंधक NULM) | 1 | each | 359 ₹435.29 | 359 ₹435.29 | 359 ₹435.29 | 359 ₹435.29 | 359 ₹435.29 | 359 ₹435.29 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
31 Mar 2026, 6:00 pmClosed
EO MB SHAHPURA
EO MB SHAHPURA
Nagar Palika Shahpura me akushal, ardhkushal, kushal, uchkushal shramik aapurti karya
2026_DLB_544495_1
NIT-01/2025-26/6124-26SHAHPURA
Open Tender
Manpower Supply
365 days
Shahpura
Please refer Tender Document
2 documents required · 2 mandatory
₹5,000
EO MB SHAHPURA/ MD RISL Jaipur
₹3.2 L
Yes
11 Apr 2026
9 Mar 2026
2 Apr 2026
9 Mar 2026
31 Mar 2026
9 Mar 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: E.O., Municipal Board, Shahpura (Bhilwara)
Name of Work: नगर पालिका शाहपुरा में अकुशल, अर्द्धकुशल, कुशल, उच्चकुशल श्रमिक आपूर्ति कार्य।
Contract No: NIT-01/2025-26/6124-26 Sr.No-01
Name of the Bidder/ Bidding Firm / Company :
Sl. No. कार्य का विवरण कार्य हेतु आवश्यक मानव संसाधन का वर्ग QTY unit श्रम विभाग द्वारा निर्धारित न्यूनतम मजदूरी प्रतिश्रमिक प्रतिदिन text Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency सेवा प्रदाता द्वारा प्रस्तुत प्रतिश्रमिक प्रतिदिन की दर ई.पी.एफ. दर प्रतिशत (13प्रतिशत) ई.एस.आई.दर प्रतिशत (3.25प्रतिशत) सेवा प्रदाता द्वारा श्रमिको को दी गई न्युनतम मजदुरी पर सर्विस चार्ज न्युनतम 5 प्रतिशत (राशि रूपये में) Any Other Duties/Levies in Rs. P 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 स्वीपर, चौकीदार अकुशल each प्रतिदिन 285.00 रू. Excess(+) Full Conversion INR
2 फायरमैन, (केयरगिवर NULM) अर्द्धकुशल each प्रतिदिन 297.00 रू. Excess(+) Full Conversion INR
3 लाईनमैन, ड्राईवर कुशल each प्रतिदिन 309.00 रू. Excess(+) Full Conversion INR
4 कम्प्युटर ऑपरेटर, (प्रबंधक NULM) उच्च कुशल each प्रतिदिन 359.00 रू. Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
Please Enable Macros to View BoQ information
stage.html
html • 0.04 MB
technical_971016.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.88 MB
Tendernotice_2.pdf
PDF • 0.59 MB
TenderForm-Condition.pdf
Tender Documents • 4.05 MB
BOQ_971016.xls
BOQ • 0.22 MB
Download all tender documents and submit your bid