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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,616.13Admitted-Finance GSTIN: 08AXTPP5061G1ZZ | ₹8,616.13 | L1 | Admitted-Finance |
| 2 | L1₹8,616.13Admitted-Finance GSTIN: 08AAOAS7052F2Z5311 001 | BHILWARA | RAJASTHAN | 311001 | ₹8,616.13 | L1 | Admitted-Finance |
| 3 | L2₹13,004.13Admitted-Finance GSTIN: 08AABAP1747K2ZC | ₹13,004.13 | L2 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | Rejected-Technical reject |
| Sl No | Description | Qty | Unit | pahal sansthan L2 | SHREE NAMAH SHIVAY LABOUR WELFARE SOCIETY L1 | Manoj Kumar Parochiya L1 |
|---|---|---|---|---|---|---|
| 1.00Supply of Manpower (unskilled) for Safai / Cleaning work in Zone No. 2 Municipal Area Lambaharisingh | ||||||
| 1.01 | Manpower (unskilled) | 20 | Per Person Per Month | 3,500 ₹13,004.13 | 7,410 ₹8,616.13 | 1 ₹8,616.13 |
Tender Value
₹25.0 L
EMD Value
₹49,920
Closing Date
18 Mar 2026, 1:00 pmClosed
Executive Officer, Nagar Palika, Lambaharisingh
Executive Officer, Nagar Palika, Lambaharisingh
Supply of Manpower (unskilled) for Safai / Cleaning work in Zone No. 2 Municipal Area Lambaharisingh
2026_DLB_544968_1
NIT 28/2025-26 NAGAR PALIKA, LAMBAHARISINGH
Open Tender
Manpower Supply
365 days
Lamba Harisingh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through NEFT/RTGS Payment Transfer slip
₹49,920
Yes
13 Apr 2026
10 Mar 2026
19 Mar 2026
10 Mar 2026
18 Mar 2026
10 Mar 2026
Supply of Manpower (unskilled) for Safai / Cleaning work in Zone No. 2 Municipal Area Lambaharisingh
Manpower (unskilled)
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