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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.4 LAccepted-Finance | ₹4.4 L | L 1 | Accepted-Finance Lowest bid. |
| 2 | L 2₹4.7 L+₹30,316 (6.93%)Rejected-Finance 260 MAHAGAMA PIRPAINTI ROAD MAHAGAM GODDA GODDA GODDA JHARKHAND 814154 | GODDA | JHARKHAND | 814154 | ₹4.7 L+₹30,316 (6.93%) | L 2 | Rejected-Finance Not lowest bid. |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
11 Aug 2026, 1:30 pmClosed
GM TZ II Dumka
132 33kV Grid Sub Station Maharo DUMKA
Housekeeping work of 2x50 MVA, 132 33 kV Grid Sub Station, Jarmundi for the period 16.08.2026 to 31.03.2027 i.e., 7.5 months
2026_JSEB_116373_1
eNIT 342/PR/JUSNL/2026-27
Open Tender
Housekeeping/ Cleaning
Works
228 days
Taljhari
Please refer Tender documents.
2 documents required · 2 mandatory
₹886
₹9,500
Yes
14 Aug 2026
21 Jul 2026
12 Aug 2026
21 Jul 2026
11 Aug 2026
21 Jul 2026
Manpower for regular cleaning outside building, cleaning of unwanted plants/bushes around control room building, store, water drainage of GSS, cable trench, approach road, Entrace gate, rest premises of GSS as well as complete switchyard area of GSS Jarmundi, colony campus and gardening work etc as per directon of E/I (2 Labour x 7.5 Month)= 15 Mandays
Cutting and removal of grass, putus, bushes and unwanted growth of plants in the 132/33 KV switchyard 03 times in the whole period of work. (This work include the complete cleaning/digging of grass, so that switchyard gravel must always be visible.) Total Cleaning Area :- 1.8 Hectare, (i.e 1.8 Hectare x 03 time =5.4 Hectare)
Cutting and removal of grass, putus, bushes and unwanted growth of plants in the 132/33 KV GSS Jarmundi other than switchyard and rest of the internal place/premises of GSS and colony campus boundry wall 01 times in the whole period of work. Total Cleaning Area :- 0.5 Hectare, (i.e 0.5 Hectare x 01 time =0.5 Hectare)
Sub Total (A) for Sl No.1
Approximate increase in VDA during a year @ 10% on Sub Total (A)
Sub Total (B) (Sl. No.4+5)
Sub Total ( C ) for Sl No. 2 + 3
Contractor profit on Sub-Total (B) (To be quoted by bidder in digit only upto two decimal places only) (Note-Maximum 10% and not Below than 0%)
Overhead Expenditure on Safety PPE Kit and T&Ps @ 03 % on Sub Total (B)
Employer's ESIC Contribution @ 3.25% on Sub-Total (B)
EPF Contribution of Employer@12% on Sub-Total (B)
Administrative Charges @ 0.5% on Sub-Total (B)
Sub Total (C) (Sl. No.- 6+7+8+9+10+11+12+13)
CGST @ 09% on Sub Total (C)
SGST @ 09% on Sub Total (C)
Sub Total (D) (Sl. No.- 14+15+16)
Labour Cess @ 1% on Sub Total (D)
Grand Total (Sl. No.- 17+18)
Say Rs.
Rupees
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342Jarmundihousekeepingtenderdocuments.pdf
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342JarmundihousekeepingPricepartII.xls
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