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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10,851Accepted-Finance | ₹10,851 | 1 | Accepted-Finance according to tems of tender |
| 2 | 1₹10,851Accepted-Finance | ₹10,851 | 1 | Accepted-Finance according to tems of tender |
| 3 | 2₹10,851Same as 1Rejected-Finance | ₹10,851Same as 1 | 2 | Rejected-Finance according to tems of tender |
| 4 | 2₹10,851Same as 1Rejected-Finance AMBEDKAR CIRCLE KHATIKAN MOHALLA DAUSA | ₹10,851Same as 1 | 2 | Rejected-Finance according to tems of tender |
| 5 | Rejected-Technical | - | - | Rejected-Technical gst turnover experience not attached |
| Sl No | Description | Qty | Unit | Vandana Enterprises And contractor L2 | M/S MAHALAXMI SECURITY AGENCY L1 | GOYAL SERVICES L1 | SHRIJI ENTERPRISES L1 |
|---|---|---|---|---|---|---|---|
| 1.00ekuo lalk/ku | |||||||
| 1.01 | lgk;d jsfM;ksxzkQj ¼mPp dq’ky½ | 1 | Nos | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest |
| 1.02 | E’khu foFk eSu¼dEI;wVj vkijsVj½ ¼mPp dq’ky½ | 1 | Nos | 9,344 ₹10,864 | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest |
| 1.03 | QkekZf’k"V ¼mPp dq’ky½ | 1 | Nos | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest |
| 1.04 | ySc VSDuhf’k;u ¼mPp dq’ky½ | 1 | Nos | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest | 9,334 ₹10,851 Lowest |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
11 Mar 2026, 6:00 pmClosed
PMO HINDAUN CITY
PMO HINDAUN CITY
As per bid documents
2026_MEDIC_543143_1
e tender PMO 01-2/2026-27 manpower
Open Tender
Manpower Supply
Lump-sum
365 days
PMO HINDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
MEMBER SECRETARY CUM PMO RMRS /MD RISL JAIPUR
₹2 L
Yes
6 Apr 2026
28 Feb 2026
12 Mar 2026
28 Feb 2026
11 Mar 2026
28 Feb 2026
Item Wise BoQ 15
Select, Excess (+), Less (-)
Tender Inviting Authority: < dk;kZy; izeq[k fpfdRlk vf/kdkjh jktdh; fpfdRlky; fg.MkSu flVh ftyk djkSyh >
Name of Work: < jftLVMZ QeZ@laLFkk ls mPp dq’ky ekuo lalk/ku mikiu ckc~r >
Contract No: < Enter the Contract No >
Name of the Bidder/ Bidding Firm / Company :
Sl. No. dk;Z dh izd`fr Item Code / Make Quantity Units Je foHkkx }kjk fu/kkZfjr U;wure etnwjh nj¼izfr ekg izfr bdkbZ½:Ik;s esa Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency lsok iznkrk }kjk izLrqr izfr O;fDr nj jkf'k ¼izfr ekg izfr bdkbZ½ iw.kZ :Ik;s esa Rs. P EPF nj izfr’kr ¼13-0%½ izfr’kr izkslsflax pktZ lfgr ¼izfr ekg izfr bdkbZ½ Rs. P ESI nj izfr’kr ¼3-25%½ ¼izfr ekg izfr bdkbZ½ Rs. P Lkkezxh@ midj.k ,oa dpjk fuLrkj.k gsrq jkf’k ¼izfrekg dh jkf’k ½ Rs. P lsok iznkrk dk lfoZl pktZ jkf’k ¼izfr ekg izfr bdkbZ½ iw.kZ :Ik;s esa cksyhnkrk dks Loa; jkf’k fu/kkZfjr dj vadu djuk gSA Rs. P 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
1.01 lgk;d jsfM;ksxzkQj ¼mPp dq’ky½ item1 Nos Excess(+) Full Conversion INR
1.02 E’khu foFk eSu¼dEI;wVj vkijsVj½ ¼mPp dq’ky½ item2 Nos Excess(+) Full Conversion INR
1.03 QkekZf’k"V ¼mPp dq’ky½ item3 Nos Excess(+) Full Conversion INR
1.04 ySc VSDuhf’k;u ¼mPp dq’ky½ item4 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
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