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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,581.08Admitted-Finance | ₹66,581.08 | L1 | Admitted-Finance |
| 2 | L2₹66,592.71Admitted-Finance | ₹66,592.71 | L2 | Admitted-Finance |
| 3 | L2₹66,592.71Admitted-Finance | ₹66,592.71 | L2 | Admitted-Finance |
| 4 | L2₹66,592.71Admitted-Finance 35 HEAVY INDUSTRIAL AREA JODHPUR | ₹66,592.71 | L2 | Admitted-Finance |
| 5 | L2₹66,592.71Admitted-Finance | ₹66,592.71 | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/s Shiv Electricals L2 | KIRAN FACILITY MANAGEMENT SERVICES L2 | RAJDHANI SECURITY SERVICE L3 | M/S KIRAN ENTERPRISES L2 | MAHATMA GANDHI SHARMIK THEKA SAHAKARI SAMITI LTD L2 | TRIDEV SURAKSHA AND LABOUR WELFARE AGENCY AND TRIDEV GROUP BEAWAR L2 | SVA CONSTRUCTION AND LABOUR SUPPLIERS L1 | AR GROUP L2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00Manpower Amount of bid quoted above is inclusive of all taxes charges (expect GST), amount for contribution towards employees PF, ESI etc. And it also includes any other legal liabilities which may be inforce present or may arise in future. Nothing will be paid extra by the office in addition to the above quoted bid amount. if deduction at source and GST is mandatory on account of any statutory tax, levy, cess, fees etc. it will be deducted from monthly bill amount of the Supplier by the payment authority The Rate has to be quoted & Filled in Financial Bid including all texes.(expect GST) Rate in any coloum Should not be less than rupee one | |||||||||||
| 1.01 | iz;ksx’kkyk rduhf’k;u& | 6 | mPp dq'ky | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹12,100.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 |
| 1.02 | iz;ksx’kkyk vVs.MsUV | 1 | dq'ky | 8,034 ₹9,340.53 | 8,034 ₹9,340.53 | 8,034 ₹10,389.53 | 8,034 ₹9,340.53 | 8,034 ₹9,340.53 | 8,034 ₹9,340.53 | 8,034 ₹9,340.53 | 8,034 ₹9,340.53 |
| 1.03 | Mh Mh lh
gsYij | 6 | v/kZdq'ky | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹10,026.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 |
| 1.04 | jsfM;ksykWth gsYij | 1 | v/kZdq'ky | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹10,026.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 |
| 1.05 | esfMdy xSl ikbZi ykbZu ds lapkyu gsrq gsYij | 4 | v/kZdq'ky | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹10,026.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 | 7,722 ₹8,977.83 |
| 1.06 | QkekZflLV | 9 | mPp dq'ky | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹12,100.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 | 9,334 ₹10,851.78 |
| 1.07 | VkLd ,oa Vksyh eSu | 6 | v/kZdq'ky | 7,410 ₹8,615.13 | 7,410 ₹8,615.13 | 7,410 ₹9,664.13 | 7,410 ₹8,615.13 | 7,410 ₹8,615.13 | 7,410 ₹8,615.13 | 7,400 ₹8,603.50 | 7,410 ₹8,615.13 |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
18 Dec 2025, 12:00 pmClosed
Superintendent
Govt. Satellite Hospital, Adarsh Nagar Ajmer
Tender for Providing Manpower in Satellite Hospital, Adarsh Nagar Ajmer
2025_JLNMC_518782_1
NIT 2884 dated 06.12.2025 (Menpower)
Open Tender
Manpower Supply
365 days
Satellite Hospital, Adarsh Nagar Ajmer
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Member Secretary, RMRS, Satellite Hospital, Ajmer
₹80,000
Yes
26 Dec 2025
8 Dec 2025
18 Dec 2025
8 Dec 2025
18 Dec 2025
8 Dec 2025
Amount
Manpower Amount of bid quoted above is inclusive of all taxes charges (expect GST), amount for contribution towards employees PF, ESI etc. And it also includes any other legal liabilities which may be inforce present or may arise in future. Nothing will be paid extra by the office in addition to the above quoted bid amount. if deduction at source and GST is mandatory on account of any statutory tax, levy, cess, fees etc. it will be deducted from monthly bill amount of the Supplier by the payment authority The Rate has to be quoted & Filled in Financial Bid including all texes.(expect GST) Rate in any coloum Should not be less than rupee one
iz;ksx’kkyk rduhf’k;u&
iz;ksx’kkyk vVs.MsUV
Mh Mh lh gsYij
jsfM;ksykWth gsYij
esfMdy xSl ikbZi ykbZu ds lapkyu gsrq gsYij
QkekZflLV
VkLd ,oa Vksyh eSu
M/s Shiv Electricals (BID ID -3398694)
KIRAN FACILITY MANAGEMENT SERVICES (BID ID -3399595)
TRIDEV SURAKSHA AND LABOUR WELFARE AGENCY AND TRIDEV GROUP BEAWAR (BID ID -3399645)
AR GROUP (BID ID -3399818)
MAHATMA GANDHI SHARMIK THEKA SAHAKARI SAMITI LTD (BID ID -3397742)
M/S KIRAN ENTERPRISES (BID ID -3399774)
RAJDHANI SECURITY SERVICE (BID ID -3399715)
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