Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹720.23Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 4 | Rejected-Technical MISHRA ENTERPRISES | - | Rejected-Technical Not Eligible | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Eligible |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
24 Jun 2025, 6:00 pmClosed
Executive Officer, Municipal Board, Mangrol
Executive Officer, Municipal Board, Mangrol
Supply work of Vehicle Driver, Sweeper and other labour in Nagar Palika.
2025_DLB_479371_2
1319-1323/10.06.2025
Open Tender
Manpower Supply
Item Rate
270 days
Mangrol
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Executive Officer, Municipal Board, Mangrol
₹80,000
Yes
8 Jul 2025
13 Jun 2025
25 Jun 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: Bhavesh Rajak Created Date/Time: 08-Jul-2025 06:56 PM Tender Title: Supply work of Vehicle Driver, Sweeper and other labour in Nagar Palika. Tender ID: 2025_DLB_479371_2
Tender Inviting Authority: Executive Officer, Municipal Board, Mangrol
Name of Work: Supply work of Vehicle Driver, Sweeper and other labour in Nagar Palika.
Contract No: NIT No. 1319-1323/10.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Item Code PANKAJ LABOUR SUPPLIERS (GSTN-NA) BID ID -3215024
Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax
1.00 अकुशल 1.00 Per Person item2 345.56 345.56 345.56 PANKAJ LABOUR SUPPLIERS 345.56 PANKAJ LABOUR SUPPLIERS
2.00 कुशल 1.00 Per Person item4 374.66 374.66 374.66 PANKAJ LABOUR SUPPLIERS 374.66 PANKAJ LABOUR SUPPLIERS
Total in Figures 720.23 720.23
BOQ Summary Details Tender Title: Supply work of Vehicle Driver, Sweeper and other labour in Nagar Palika. Tender ID: 2025_DLB_479371_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ LABOUR SUPPLIERS (BID ID -3215024) 720.23 L1
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .