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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,000Admitted-Finance | ₹15,000 | L1 | Admitted-Finance |
| 2 | L1₹15,000Admitted-Finance | ₹15,000 | L1 | Admitted-Finance |
| 3 | L2₹15,020Admitted-Finance | ₹15,020 | L2 | Admitted-Finance |
| 4 | L3₹15,030.78Admitted-Finance | ₹15,030.78 | L3 | Admitted-Finance |
| 5 | L4₹15,032.77Admitted-Finance 64 607 PRATAP NAGAR SANGANER JAIPUR | ₹15,032.77 | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Ankit Computers L2 | Dhruvi Enterprises L5 | M/S R. K. ENTREPRENEUR L6 | M/S POONIYA & COMPANY L1 | BB SOFTECH PVT LTD L4 | Shiv Enterprises L1 | NK INFRA PROJECTS PRIVATE LIMITED L3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Computer Operator salary (Minimum rate 9334/- per month per computer operator) | 1 | Nos | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 | 9,334 ₹9,334 |
| 2.00 | EPF Rate (13%) | 1 | Nos | 1,213 ₹1,213 | 1,213 ₹1,213 | 1,213 ₹1,213 | 1,213 ₹1,213 | 1,213.42 ₹1,213.42 | 1,213 ₹1,213 | 1,213.42 ₹1,213.42 |
| 3.00 | ESI Rate (3.25%) | 1 | Nos | 303 ₹303 | 303 ₹303 | 303 ₹303 | 303 ₹303 | 303.35 ₹303.35 | 303 ₹303 | 303.36 ₹303.36 |
| 4.00 | Machine Rent | 1 | Nos | 3,110 ₹3,110 | 3,125 ₹3,125 | 3,140 ₹3,140 | 3,100 ₹3,100 | 3,119 ₹3,119 | 3,100 ₹3,100 | 2,990 ₹2,990 |
| 5.00 | Service charge | 1 | Nos | 910 ₹910 | 920 ₹920 | 933 ₹933 | 900 ₹900 | 913 ₹913 | 900 ₹900 | 990 ₹990 |
| 6.00 | Printer toner refilling charges (per unit per refilling) | 1 | Nos | 150 ₹150 | 150 ₹150 | 150 ₹150 | 150 ₹150 | 150 ₹150 | 150 ₹150 | 200 ₹200 |
| 7.00Note:- a. GST will be paid extra. b. All Deliverables to be supplied as per RFP requirements provided in the tender c. The Service Charges need to include all services and other requirement as mentioned in the RFP d. Total cost in financial bid will be calculated. e. The vendor has to make sure all the arithmetical calculations are accurate. Nigam will not be held responsible for any incorrect calculation show ever for the purpose of calculation nigam will take the corrected figures / cost. f. All prices to be in Indian Rupee (INR) only. Nigam will deduct applicable TDS, if any, as per the law of the land. g. Prices quoted by the Vendor should be inclusive of all taxes, duties, levies etc. excluding GST. GST will be paid extra. h. All Quoted Financial Values should comprise of values only upto 2 decimal places. Nigam for evaluation purpose will consider values only upto 2 decimal places for all calculations & ignore all figures beyond 2 decimal places. i. Financial quote signed is final. | ||||||||||
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
3 Feb 2026, 5:00 pmClosed
ANALYST CUM PROGRAMMER
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
Annual rate contract for supply of Computer Operator and Machine with man
2026_DLB_526670_1
08 ANALYST CUM PROGRAMMER
Open Tender
Manpower Supply
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹2,000
ONLINE PAY IN JAIPURMC WEBSITE
₹7.2 L
Yes
JAIPUR
16 Feb 2026
9 Jan 2026
4 Feb 2026
9 Jan 2026
3 Feb 2026
15 Jan 2026
13 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Analyst-Cum-Programmer, Nagar Nigam Jaipur
Name of Work: Panel Formation for Man with Machine work in Nagar nigam jaipur
Contract No: Analyst-Cum-Programmer/2025-26/08
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description (HW Particulars) Item Code / Make Quantity (A) Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit Rate (B) (GST not included) (It should not be less than 9334/- i.e. minimum wages by labour dept, GOR) Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Amount (A X B) = ( C ) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Computer Operator salary (Minimum rate 9334/- per month per computer operator) itemH1Code1 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
7 Note:- a. GST will be paid extra. b. All Deliverables to be supplied as per RFP requirements provided in the tender c. The Service Charges need to include all services and other requirement as mentioned in the RFP d. Total cost in financial bid will be calculated. e. The vendor has to make sure all the arithmetical calculations are accurate. Nigam will not be held responsible for any incorrect calculation show ever for the purpose of calculation nigam will take the corrected figures / cost. f. All prices to be in Indian Rupee (INR) only. Nigam will deduct applicable TDS, if any, as per the law of the land. g. Prices quoted by the Vendor should be inclusive of all taxes, duties, levies etc. excluding GST. GST will be paid extra. h. All Quoted Financial Values should comprise of values only upto 2 decimal places. Nigam for evaluation purpose will consider values only upto 2 decimal places for all calculations & ignore all figures beyond 2 decimal places. i. Financial quote signed is final. itemH2 3 Supplying, Conveying and fixing spls. Including ea item4 10 Nos
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