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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹6.5 L+₹1.0 L (18.5%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹7.5 L+₹2.0 L (37.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹9.5 L
EMD Value
₹12,000
Closing Date
8 Nov 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), SUBHADRA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Cleaning and up-keeping of Guest house for Subhadra Area for a period of 593 days.
2024_MCL_319688_1
MCL/GM(SA)/Civil/e-Tender/ 24-25/06 Dt.23.10.2024
Open Tender
Civil Works - Others
Item Rate
593 days
SUBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹12,000
21 Dec 2024
24 Oct 2024
11 Nov 2024
24 Oct 2024
8 Nov 2024
24 Oct 2024
24 Oct 2024 - 28 Oct 2024
Amount
Item Description/ Heading
Up keeping of inside office/ service / welfare buildings including: a) Cleaning of floors by brooming end mopping & walls ceiling, partitions, chairs, tables, almirah, staircases, verandahs, balconies, window glass panes, small drain adjoin in plinth protedion etc. once in a day in the office building daily in all working days. (b) Cleaning of bathroom/ toilets once in a day with water, detergent, phenyl etc. daily in working days inclusive of Cost of deterSents and other toiletaries as per the direction of Engineer ln-Charge.
Supply and providing of black phenyl (BENGAL CHEMICAL Lamp brand) or its equipment approved brand in sealed container of 450 ml capacity as per direction of Engineer In-charge.
Supply and providing harpic solution or its equivalent approved brandfor cleaning of toilets as and when required basis as directed bt Engineer In-charge.
SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. SURF(WHEEL) OR EQUIVALENT
SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. NAPTHALENE BALL
SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. LIZOL EACH 500ML PACK
SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. DETTOL HAND WASH OR EQUIVALENT EACH 200ML PACK
SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. ODONIL EACH 50GM
SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. COLIN EACH 500ML PACK
SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC.ROOM FRESHNER 500ML PACK
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
SEEMARANI SAHOO (BID ID -1099538)
m/s, srikanta pradhan (BID ID -1096523)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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