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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,387Admitted-Finance | ₹80,387 | L1 | Admitted-Finance |
| 2 | L2₹85,866Admitted-Finance | ₹85,866 | L2 | Admitted-Finance |
| 3 | L3₹91,568Admitted-Finance | ₹91,568 | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES L1 | ER. PRIYANKA UTTAMRAO JADHAV L3 | ARADHYA CONSTRUCTION DEGLOOR L2 |
|---|---|---|---|---|---|---|
| 1.00 | कुशलकामगार | 1 | per month | 28,088 ₹28,088 | 31,416 ₹31,416 | 30,193 ₹30,193 |
| 2.00 | अर्धकुशल कामगार | 1 | per month | 26,980 ₹26,980 | 30,227 ₹30,227 | 28,002 ₹28,002 |
| 3.00 | अकुशल कामगार | 1 | per month | 25,319 ₹25,319 | 29,925 ₹29,925 | 27,671 ₹27,671 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
24 Apr 2026, 4:00 pmClosed
Chief Officer Municipal Council Degloor
Chief Officer Municipal Council Degloor
Supply of man Power For Computer Department of M C Degloor
2026_DMA_1294083_1
O.No.DMC/Varshik/2026
Open Tender
Miscellaneous Services
365 days
Degloor
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,000
25 May 2026
10 Apr 2026
27 Apr 2026
10 Apr 2026
24 Apr 2026
10 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | कुशलकामगार | - | per month | - | - | BI01010001010000000000000515BI0100001113 |
| 2 | अर्धकुशल कामगार | - | per month | - | - | BI01010001010000000000000515BI0100001114 |
| 3 | अकुशल कामगार | - | per month | - | - | BI01010001010000000000000515BI0100001115 |
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tech_eval.pdf
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BOQ_2223676.xls
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SBD.pdf
Tender Documents • 1.13 MB
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