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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹720.23Admitted-Finance MISHRA ENTERPRISES | L1 | Admitted-Finance | |
| 2 | L1₹720.23Admitted-Finance | L1 | Admitted-Finance | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
| Sl No | Description | Qty | Unit | Mishra Enterprises L1 | PANKAJ LABOUR SUPPLIERS L1 |
|---|---|---|---|---|---|
| 1.00 | अकुशल | 1 | Per Person | 345.56 ₹345.56 Lowest | 345.56 ₹345.56 Lowest |
| 2.00 | कुशल | 1 | Per Person | 374.66 ₹374.66 Lowest | 374.66 ₹374.66 Lowest |
Tender Value
₹56.1 L
EMD Value
₹1.1 L
Closing Date
24 Jan 2026, 6:00 pmClosed
Executive Officer, Nagar Palika Siswali
Executive Officer, Nagar Palika Siswali
Supply work of Unskilled Safai, other labour on Contract Basis in Nagar Palika Siswali Zone No. 1 Ward No. 01 to 10.
2026_DLB_527751_2
2043-44/13.01.2026
Open Tender
Manpower Supply
Item Rate
365 days
Siswali
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
Executive Officer, Nagar Palika Siswali
₹1.1 L
Yes
5 Feb 2026
14 Jan 2026
27 Jan 2026
14 Jan 2026
24 Jan 2026
14 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Executive Officer, Nagar Palika Siswali
Name of Work: Supply work of Unskilled Safai/other labour on Contract Basis in Nagar Palika Siswali Zone No. 1 Ward No. 01 to 10.
Contract No: NIT No. 2043-44/13.01.2026
Sl. No. Item Description Item Code / Make No. of Posts Units Minimum Wage prescribed by the Labour Department Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P EPF Charges (13.61%) E.S.I. (3.25%) EPF Charges (13.00%) E.S.I. (3.25%) GST % EPF Charges (13.61%) Service charges Service charges (In %) TOTAL AMOUNT TOTAL AMOUNT in Figure TOTAL AMOUNT In Words
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