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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54.7 LAdmitted-Finance GSTIN: 21AVEPM9873E1ZHHIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | +0.00% | ₹54.7 L | L1 | Admitted-Finance |
| 2 | L1₹54.7 LAdmitted-Finance GSTIN: 21AGOPD9708N1Z2 | +0.00% | ₹54.7 L | L1 | Admitted-Finance |
| 3 | L1₹54.7 LAdmitted-Finance GSTIN: 21AAEFB1578N1ZF, 21BNLPP4544F1Z2 | +0.00% | ₹54.7 L | L1 | Admitted-Finance |
| 4 | L1₹54.7 LAdmitted-Finance GSTIN: 21AANFB0790K1ZG | +0.00% | ₹54.7 L | L1 | Admitted-Finance |
| 5 | L1₹54.7 LAdmitted-Finance | +0.00% | ₹54.7 L | L1 | Admitted-Finance |
Tender Value
₹54.7 L
EMD Value
₹1.1 L
Closing Date
25 Feb 2026, 5:00 pmClosed
S K Samal, EE, BCD, PPA
S K Samal, EE, BCD, PPA
Providing assistance in official works in the office of BC Division, day to day operational and maintenance works at Nuabazar and CISF Complex, Sandhakud area for one year (2026-27) on job work basis
2026_MoS_897294_1
CE/BC/ACCTS-30/2025/59
Open Tender
Civil Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹1,000
Yes
AS PER E-TCN AND TD
₹1.1 L
Yes
9 Apr 2026
5 Feb 2026
27 Feb 2026
5 Feb 2026
25 Feb 2026
5 Feb 2026
Supply of 23 Nos skilled Workers for Operational works of CISF complex Pumphuse and attending the day to day maintenance&repairworks(Building/P.H/Sewerage)of residential & Non residential qtrs of Nuabazar area & CISF Complex, Sandhakud area and providing assistance in various works under Engineering department on job work basis ( BC Division) for smooth functioning of official work in the division with supply of all labour ,T&P and Payment of minimum wages as approved by govt. of India/PPA with other misc. benifits etc all complete as per direction of Engineer-in-charge. (Excluding GST)
NB:(i)The rate of wages against the Item No.1 is as per the approved labour rate of Govt. of India/PPA and will be paid by the department from time to time. The contractor must pay the minimum wages as approved by govt. of India/PPA during operation of contract. (ii)EPF/ESI, Bonus, Gate pass and other Misc benefits will be reimbursed as per actual on production of supporting documents. (iii)Canteen allowance @Rs.80/Per day and washing allowance @Rs.45/Per day, Welfare allowance @Rs.60/Per day and Transport allowance @Rs.60/per day. Natural death insurance @Rs.1500/per year. Accidental death insurance @Rs.350/per year will be paid to the workers and will be reimbursed by PPA. (iv)GST as applicable will be paid by PPA. (v)Personal protective Equipments (PPEs) as applicable shall be given to the worker will be reimbursed by PPA as per actual. (The payment will be reimbursed as per actual on submisison of supporting documents.) (* The agency must pay the monthly wages to the workers on or before 7th of every month as per labour rule ,otherwise legal action will be taken as per labour law.)
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