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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | as per att₹10,959Accepted-Finance | ₹10,959 | as per att | Accepted-Finance as per attachment |
| 2 | As per att₹11,036Rejected-Finance | ₹11,036 | As per att | Rejected-Finance as per attachment |
| 3 | as per att₹11,632Rejected-Finance 109 FIRST FLOOR BODKE PLAZA NASHIK PUNE ROAD DWARKA NASHIK | ₹11,632 | as per att | Rejected-Finance as per attachment |
| 4 | as per att₹11,632Rejected-Finance C 4 SUMIT SAMARTH ARCADE NEAR JAIN MANDIR AAREY ROAD GOREGAON WEST MUMBAI 400062 | MUMBAI | MAHARASHTRA | 400062 | ₹11,632 | as per att | Rejected-Finance as per attachment |
| 5 | as per att₹12,000Rejected-Finance | ₹12,000 | as per att | Rejected-Finance as per attachment |
| Sl No | Description | Qty | Unit | Dilip Electrical AND Contractor L4 | Satyam Swayam Rojgar Sahakari Sanstha Maryadit L3 | FORCE FACILITY MANAGEMENT SERVICES L1 | SWATANTRYAVEER V D SAWARKAR NAGARI SWAYAMROJGAR SAHAKARI SEVA SANSTHA L5 | SUBLIME INDIA FACILITIES L2 |
|---|---|---|---|---|---|---|---|---|
| 1.00Item Description. | ||||||||
| 1.01 | मूळ वेतन | 1 | Units | 11,632 ₹11,632 | 10,959 ₹10,959 | 11,632 ₹11,632 | 12,000 ₹12,000 | 11,036 ₹11,036 |
| 1.02 | विशेष / महागाई भत्ता | 1 | Units | 3,614 ₹3,614 | 3,614 ₹3,614 | 4,540 ₹4,540 | 9,100 ₹9,100 | 3,614 ₹3,614 |
| 1.03 | भविष्य निर्वाह निधी ( P F ) | 1 | Units | 1,950 ₹1,950 | 3,643 ₹3,643 | 1,940.64 ₹1,940.64 | 2,743 ₹2,743 | 1,905 ₹1,905 |
| 1.04 | राज्य कामगार विमा ( ESIS ) | 1 | Units | 520 ₹520 | 584 ₹584 | 525.59 ₹525.59 | 686 ₹686 | 476 ₹476 |
| 1.05 | व्यवसाय कर ( PT ) | 1 | Units | 200 ₹200 | 200 ₹200 | 200 ₹200 | - | 200 ₹200 |
| 1.06 | प्रशासकीय खर्च | 1 | Units | 1,084 ₹1,084 | - | 161.72 ₹161.72 | - | 1,769 ₹1,769 |
| 1.07 | इतर सर्व खर्च ( उदा. GST ) | 1 | Units | 3,552 ₹3,552 | 3,551.5 ₹3,551.50 | 3,419.99 ₹3,419.99 | 4,415 ₹4,415 | 3,420 ₹3,420 |
| 1.08 | सेवा कर | 1 | Units | 732 ₹732 | 731.5 ₹731.50 | 622.62 ₹622.62 | - | 735 ₹735 |
Tender Value
₹65 L
EMD Value
₹1.9 L
Closing Date
19 Jan 2026, 2:00 pmClosed
Collector Satara
Collector Office Satara
Supply of manpower Data Entry Operator for election department
2026_COSAT_1266266_1
Election_DataEntryOp
Open Tender
Miscellaneous Services
Collector Office Satara
Please refer Tender documents.
2 documents required · 2 mandatory
₹19,000
Yes
₹1.9 L
Yes
Collector Office Satara
23 Mar 2026
5 Jan 2026
21 Jan 2026
5 Jan 2026
19 Jan 2026
5 Jan 2026
8 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: जिल्हाधिकारी व जिल्हा निवडणूक अधिकारी सातारा
Name of Work: डाटा एन्ट्री ऑपरेटर पुरविणेसाठी निवीदा
Contract No: Election_DataEntryOperator_2026_1
Name of the Bidder/ Bidding Firm / Company :
Sl. No. टीप- उपरोक्त नमूद करण्यात येणा-या दरामध्ये महाराष्ट्र शासन सामान्य प्रशासन विभाग यांचेकडील शासन निर्णय क्रं. ईएलआर-2019/प्र.क्र.358/19/33 दिनांक 15/7/2022 मधील परि.क्रं.४ (उ) मध्ये बाहय सेवा पुरवठादार संस्थेकडून डाटा एंट्री ऑपरेटर यांना किमान रु.19,000/- या मोबदल्यामध्ये संबंधीत कर्मचाऱ्यांचे किमान वेतन, विशेष भत्ता, भविष्य निर्वाह निधी, कामगार विमा योजना व त्या व्यतिरिक्त सदर कर्मचाऱ्यास अनुज्ञेय असल्यास अन्य भत्ता यांचा समावेश राहील.विशेष भत्त्यामध्ये वाढ झाल्यास त्याप्रमाणे वाढीव विशेष भत्ता देय होईल.तथापीवरील रक्कमेमध्ये बाह्य स्रोताद्वारे सेवा देणाऱ्या संस्थेस अनुज्ञेय होणारा सेवा आकार तसेच त्यावरील वस्तू व सेवा कर यांचा समावेश असणार नाही.तरी तो प्रचलित शासन निर्णयानुसार भरणे बंधनकारक राहील तसेच महा.शासनाचे पत्र क्रं.एलआर-2019/प्र.क्र.358/ 19/33 दि.7 आक्टोबर 2022 चे पत्रान्वये वित्त विभागाच्या दि. 27/4/2022 मध्ये नमूद केल्याप्रमाणे सर्व प्रकारचे चार्जेस/ कर समाविष्ट असावेत. Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency प्रती ऑपरेटर प्रती महा TOTAL AMOUNT to be enter by bidder 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 TOTAL AMOUNT ( दर- सर्व करांसहीत) प्रती ऑपरेटर प्रती महा TOTAL AMOUNT प्रती ऑपरेटर प्रती महा TOTAL AMOUNT in words.
1 Item Description. itemH1 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 मूळ वेतन itemH1Code1 0.000 Units Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
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