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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.3 LAccepted-AOC RAMPUR COLLIERY BRAJRAJNAGAR DIST JHARSUGUDA PIN 768225 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768225 | ₹16.3 L | L-1 | Accepted-AOC BEING L-1 BIDDER |
| 2 | L2₹18.5 LRejected-Finance AT PO TALBANI CITY PASCHIM MEDINIPUR STATE WEST BENGAL PIN 721156 | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721156 | ₹18.5 L | L2 | Rejected-Finance NOT BEING L-1 BIDDER |
| 3 | L-3₹19.3 LRejected-Finance PLOT NO 1123 320 KN 312 HEMGIR DIST SUNDERGARH PIN 770076 | HEMGIR | SUNDERGARH | ODISHA | 770076 | ₹19.3 L | L-3 | Rejected-Finance NOT BEING L-1 BIDDER |
| Sl No | Description | Qty | Unit | CHITTARANJAN MAITY L2 | ATUL PANDEY L1 | M M ENGINEERING L3 |
|---|---|---|---|---|---|---|
| 1.00 | For cooking, keeping the stock of raw material, utensils and fuel required for cooking, controlling other labours and prepairing food items as per instruction of EIC {Semi-skilled Manpower-02 nos per day (i.e. 1 no semi skilled manpower X 2 shift) for 365 days} note: Deduction will be made as per the prevailing labour rates on non deployment of manpower | 365 | day | 1,394 ₹5.1 L | 1,228.83 ₹4.5 L | 1,450 ₹5.3 L |
| 2.00 | For supply of food material, cleaning utensils, keeping the table and chair clean and in order, cleaning of floor area, wall ceiling , cup boards and area around canteen as per instruction of EIC {Unskilled Manpower-06 nos per day (i.e. 03 nos unskilled manpower X 2 shift) for 365 days} note: Deduction will be made as per the prevailing labour rates on non deployment of manpower | 365 | day | 3,581 ₹13.1 L | 3,155.7 ₹11.5 L | 3,750 ₹13.7 L |
| 3.00 | Supply of sanitary materials: disinfection liquid (450 ml bottle) | 36 | nos | 130 ₹4,680 | 115.5 ₹4,158 | 135 ₹4,860 |
| 4.00 | Supply of sanitary materials: toilet cleaner (500 ml/bottle) | 36 | nos | 140 ₹5,040 | 125.15 ₹4,505.40 | 145 ₹5,220 |
| 5.00 | Supply of sanitary material: detergent powder 500 gram packet | 24 | nos | 109 ₹2,616 | 96.25 ₹2,310 | 115 ₹2,760 |
| 6.00 | Supply of sanitary materials: Toilet freshner (50gm/pack) | 24 | nos | 88 ₹2,112 | 77 ₹1,848 | 90 ₹2,160 |
| 7.00 | Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC | 1 | Nos | 18,303.23 ₹18,303.23 | 16,131.75 ₹16,131.75 | 19,130 ₹19,130 |
Updated dates
Tender Value
₹22.9 L
EMD Value
₹28,700
Closing Date
6 Apr 2026, 5:00 pmClosed
PROJECT ENGINEER(CIVIL) KOCP
PROJECT OFFICE, KULDA OCP, BASUNDHARA AREA, AT/PO-BASUNDHARA, DIST-SUNDARGARH (ODISHA) PIN-770076, PHONE NO 06621-286150
Operation, cleaning and up-keeping of canteen at Kulda OCP of Basundhara Area for 365 days.
2026_MCL_356995_1
MCL/PO/KOCP/Civil/ E-Tender/25-26/33 dtd.18.03.2026
Open Tender
Civil Works - Others
365 days
KULDA OCP, BA
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,700
2 May 2026
23 Mar 2026
7 Apr 2026
23 Mar 2026
6 Apr 2026
23 Mar 2026
23 Mar 2026 - 26 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1For cooking, keeping the stock of raw material, utensils and fuel required for cooking, controlling other labours and prepairing food items as per instruction of EIC {Semi-skilled Manpower-02 nos per day (i.e. 1 no semi skilled manpower X 2 shift) for 365 days} note: Deduction will be made as per the prevailing labour rates on non deployment of manpower | |||||
| 2For supply of food material, cleaning utensils, keeping the table and chair clean and in order, cleaning of floor area, wall ceiling , cup boards and area around canteen as per instruction of EIC {Unskilled Manpower-06 nos per day (i.e. 03 nos unskilled manpower X 2 shift) for 365 days} note: Deduction will be made as per the prevailing labour rates on non deployment of manpower | |||||
| 3Supply of sanitary materials: disinfection liquid (450 ml bottle) | |||||
| 4Supply of sanitary materials: toilet cleaner (500 ml/bottle) | |||||
| 5Supply of sanitary material: detergent powder 500 gram packet | |||||
| 6Supply of sanitary materials: Toilet freshner (50gm/pack) | |||||
| 7Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC | |||||
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