AOC

Services

Manpower Supply

Hiring of services for peon cum caretaker on job contract basis for one year

MP Power Transmission Co. Ltd.

EE 400KV TDN katni in front of 400KV Substation MP | Katni, Madhya Pradesh

Amount: ₹2.0 LCloses: 30 Mar 2026Closed

Bids

Item Wise

6 Bids21 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹2.2 LAccepted-AOC DR JAKIR HUSSAIN WARD HOUSE NAGAR KATNI 483504 \| KATNI \| MADHYA PRADESH \| 483504	₹2.2 L Quoted ₹1.8 L	L1	Accepted-AOC Successful in lottery process
2	L1₹1.8 LRejected-AOC	₹1.8 L	L1	Rejected-AOC un-successful in lottery process
3	L1₹1.8 LRejected-AOC	₹1.8 L	L1	Rejected-AOC un-successful in lottery process
4	L1₹1.8 LRejected-AOC	₹1.8 L	L1	Rejected-AOC un-successful in lottery process
5	Not Admitted-PreQual/Technical MADHAVI NAGAR GADAIPURA GWALIOR M P 474004 \| GWALIOR \| GWALIOR \| MADHYA PRADESH \| 474004	-	-	Not Admitted-PreQual/Technical Not Complied with technical specification

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	PRAMOD KUMAR CHOURASIA ELECTRICAL WORK CONTRACTOR	OM SAI ENTERPRISES	ALPHA SECURITY AND MANPOWER SERVICES	KAVACH SECURITY AND MANPOWER SERVICES
1.00Hiring of Services for peon cum caretaker.
1.01	Cleaning of office, furniture, doors, windows, and corridors. Dusting of tables, chairs, alimirahs, computer(externally) and office equipments. Serving water, tea, files, and documents to officers and staff. Opening and closing of office rooms as per the office timing. Carrying files, documents, and official itmes within office premises. Assisting staff in routine office work as directed by Officer-in-charge. Watering in the graden in front of the division office. Performing all other official task typically assigned toa peon. Daily cleaning and maintenance of 02 Nos. restrooms.	365	Mandays	1,82,386.85 ₹2.2 L	1,82,386.85 ₹2.2 L	1,82,386.85 ₹2.2 L	1,82,386.85 ₹2.2 L

Tender Value

₹2.0 L

EMD Value

₹2,010

Closing Date

30 Mar 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Address

400KV Testing Division MPPTCL Katni in front of 400KV S/s Damoh Road majhagwan Fatak katni

Work Description

Hiring of services for peon cum caretaker on job contract basis for one year.

Tender Information

Tender ID

2026_MPPTC_488743_1

Reference Number

2355000/EE/400KV/TDN/641 dtd. 09.02.2026

Tender Type

Open Tender

Product Category

Manpower Supply

Period of Work

15 days

Location

EE 400KV TDN katni in front of 400KV Substation MP

Source Website

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Eligibility / Pre-Qualification

please see the tender documents

Documents Required

14 documents required · 14 mandatory

Fee

RequiredEMD/or exemption Certificate (.pdf)

RequiredTender Cost payment Reciept (.pdf)

PreQual/Technical

RequiredPast Experience Documents (.pdf)

RequiredSchedule-I Earnest Money (.pdf)

RequiredSchedule-2 Qualifying Requirements (.pdf)

RequiredPAN Card (.pdf)

RequiredRegistration Certificate of GST (.pdf)

RequiredEPF registration Certificate (.pdf)

RequiredSchedule-3 Commercial Questionnaire (.pdf)

RequiredSchedule-4 List of past Experience/ongoing Works (.pdf)

RequiredAnnexure-I (.pdf)

RequiredAnnexure-II (.pdf)

RequiredOther Documents (.pdf)

Finance

RequiredSchedule-VI (Price Schedule) (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹2,010

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Apr 2026

Published

9 Mar 2026

Bid Opening

1 Apr 2026

Download Starts

9 Mar 2026

Download Ends

30 Mar 2026

Submission Starts

9 Mar 2026

BOQ Preview

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Hiring of Services for peon cum caretaker.

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Cleaning of office, furniture, doors, windows, and corridors. Dusting of tables, chairs, alimirahs, computer(externally) and office equipments. Serving water, tea, files, and documents to officers and staff. Opening and closing of office rooms as per the office timing. Carrying files, documents, and official itmes within office premises. Assisting staff in routine office work as directed by Officer-in-charge. Watering in the graden in front of the division office. Performing all other official task typically assigned toa peon. Daily cleaning and maintenance of 02 Nos. restrooms.

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

techsummary_576337.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.98 MB

Work Item Documents

Tenderdocuments.pdf

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