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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹32,550Accepted-Finance | ₹32,550 | L 1 | Accepted-Finance OK |
| 2 | L 1₹32,550Accepted-Finance | ₹32,550 | L 1 | Accepted-Finance OK |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| Sl No | Description | Qty | Unit | HANUMAN ENTERPRISES L1 | UNNATI ENTERPRISES L1 |
|---|---|---|---|---|---|
| 1.00नगर पालिका गोविन्दगढ़ में मेन पॉवर सप्लाई कार्य वार्षिक दर अनुबंध | |||||
| 2.00 | उच्च कुशल श्रमिक | 1 | PER NOS. PER MONTH | 9,334 ₹9,334 | 9,334 ₹9,334 |
| 3.00 | कुशल श्रमिक | 1 | PER NOS. PER MONTH | 8,034 ₹8,034 | 8,034 ₹8,034 |
| 4.00 | अर्द्धकुशल श्रमिक | 1 | PER NOS. PER MONTH | 7,410 ₹7,410 | 7,410 ₹7,410 |
| 5.00 | अकुशल श्रमिक | 1 | PER NOS. PER MONTH | 7,772 ₹7,772 | 7,772 ₹7,772 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
13 Apr 2026, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA GOVINDGARH
MAN POWER SUPPLY WORK NAGAR PALIKA GOVINDGARH
2026_DLB_549990_1
MBG/2026-27/489
Open Tender
Miscellaneous Works
365 days
NAGAR PALIKA GOVINDGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL EXECUTIVE OFFICER
₹30,000
Yes
17 Apr 2026
4 Apr 2026
15 Apr 2026
4 Apr 2026
13 Apr 2026
4 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | नगर पालिका गोविन्दगढ़ में मेन पॉवर सप्लाई कार्य वार्षिक दर अनुबंध | - | - | - | - | BI01010001010000000000000515BI0100001112 |
| 2 | उच्च कुशल श्रमिक | - | PER NOS. PER MONTH | - | - | BI01010001010000000000000515BI0100001113 |
| 3 | कुशल श्रमिक | - | PER NOS. PER MONTH | - | - | BI01010001010000000000000515BI0100001114 |
| 4 | अर्द्धकुशल श्रमिक | - | PER NOS. PER MONTH | - | - | BI01010001010000000000000515BI0100001115 |
| 5 | अकुशल श्रमिक | - | PER NOS. PER MONTH | - | - | BI01010001010000000000000515BI0100001116 |
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