Indian Tenders

Tender Notice
TDR 55222681
Tendering Authority National Commission For Protection Of Child Rights
Tender No 01/2026-27
Tender ID 2026_CHRD_554005_1
Tender Brief Corrigendum : Tender For Manpower Supply Of Job Basis
City Jaipur
State Rajasthan
Document Fees INR 500 /-
EMD INR 60000.0 /-
Tender Value INR 30 Lakhs /-
Tender Type Services
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender For Manpower Supply Of Job Basis

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 04-05-2026 Date Corrigendum Date 08-05-2026

Key Dates
Publish Date 04-05-2026
Last Date of Bid Submission 08-05-2026
Tender Opening Date 11-05-2026

Contact Information
Company Name National Commission For Protection Of Child Rights
Contact Person Superintendent, Govt. Girls Home
Address Superintendent, Govt. Girls Home, Jaipur

BOQ Items
Name of Work:- Manpower Supply of Job Basis
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver4.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Superintendent, Govt. Girls Home, Jaipur Name of Work: Manpower Supply of Job Basis Contract No: 01/2026-27 Dated:- 23.04.2026 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # क्रं.सं. सेवा का नाम Item Code / Make श्रमिकों की संख्या ईकाई श्रम विभाग द्वारा निर्धारत (प्रतिदिन प्रति इकाई) रूपये Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency सेवा प्रदाता द्वारा प्रस्तुत दर प्रतिदिन प्रति ईकाई EPF 13% भारत सरकार एवं राजस्थान सरकार द्वारा निर्धारित दर अनुसारनियमानुसार ESI 3.25% भारत सरकार एवं राजस्थान सरकार द्वारा निर्धारित दर अनुसारनियमानुसार सेवा प्रदाता का सर्विस चार्ज रूपये में प्रतिदिन प्रति ईकाई 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 कुल राशि रूपये9=(5+6+7+8) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2महिला केयर टेकर(अर्द्धकुशल)
3सफाई कर्मी महिला (अकुशल)
4रसोईया महिला (कुशल)
5सुरक्षा गार्ड/चैकीदार(अकुशल) (3 महिला 3 पुरूष) Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail
Information Source https://eproc.rajasthan.gov.in
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