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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC MIG 2BY1 PT R S S NAGAR KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹33.5 L Quoted ₹28.4 L | L1 | Accepted-AOC Technically and financially eligible L1 Bidder. |
| 2 | L2₹31.6 L+₹3.2 L (11.2%)Rejected-Finance LIG 166 MAHARANA PRATAP NAGAR KORBA CG | KORBA | CHHATTISGARH | 495452 | ₹31.6 L+₹3.2 L (11.2%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹35.1 L+₹6.8 L (23.8%)Rejected-Finance AMRAIYAPARA KORBA CG 495447 | KORBA | KORBA | CHHATTISGARH | 495447 | ₹35.1 L+₹6.8 L (23.8%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹35.2 L+₹6.8 L (23.9%)Rejected-Finance | ₹35.2 L+₹6.8 L (23.9%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹36.3 L+₹7.9 L (28.0%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹36.3 L+₹7.9 L (28.0%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹69.4 L
EMD Value
₹86,800
Closing Date
13 May 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL) KORBA AREA
Office of the General Manager, South Eastern Coalfields Limited, CIVIL DEPARTMENT, KORBA AREA KORBA- 495 677(CG), Mo-9425533108/ 7587390644
Cleaning and housekeeping of GM office, common services building, satellite building, Korba house, Transit house, SRC, BETI and VTC building for period of one year.
2024_SECL_307053_1
SECL/GM/KA/C/e-Tender/24-25/06 Dt. 25.04.2024
Open Tender
Civil Works - Others
Item Rate
365 days
Office of the General Manager, Korba Area, SECL
As per NIT.
5 documents required · 5 mandatory
₹86,800
28 Aug 2024
26 Apr 2024
15 May 2024
27 Apr 2024
13 May 2024
27 Apr 2024
27 Apr 2024 - 6 May 2024
Amount
Daily sweeping cleaning in open surface premises, outside roads, building surrounding area, open space in side hospital building, cycle stand area and other misc. Area thorough dry brooming and removal and collected garbage and undesireable vegitations of surrounding area as per instructions of the Engineer-in-Charge complete.
Daily house keeping including dry brooming and washing with water for toilet portion etc. as per requirement and instruction of Engineer-in-Charge.(phenyle, detergent powder, harpic acid supply by department)
Daily house keeping and cleaning, brooming and wet cleaing (mopping) complete on daily basis of all rooms, wards, corridors, cabins,as per the instructlion of E/I. The work also includes collection of garbage from all rooms, wards etc. and disposal of the same upto a place from where it can be carried out by mechanical transport. The item includes cost of broom, cloth, cost of labour T&P etc. complete.( Phenyle supply by department)
Providing room services, cleaningof utensils,dusting, changing bedsheet cover,sofacover, curtains and maintaining the rooms up to date in two shift. (6AM to 2.00PM,2PM to 10PM) at Korba house as per instructions of the Engineer-in-Charge complete.
Cleaning of drains, connecting drains (all types of drain) including taking out the sludge and other waste materials, cleaning grass inside and top of the drains etc. complete in the colony (once in fortnight)
Cleaning of Inspection Chamber including removal of slab,roding for cleaning SW pipe from WC pan to chambers ,taking out waste & sludge a disposal of sludge etc. complete.
Clearing grass and removal of the rubbish up to a distance of 50 m outside the periphery of the area cleared.
Collection and cleaning of garbage, waste and unwanted vegetation and stacking at suitable places as per instruction of the Engineer-in-Charge complete. (once in fortnight)
Carriage of material by mechanical transport including loading, unloading and stacking: Lime, moorum, building rubbish with Two km lead.
Removal of dead bodies of aminals including burrying them at suitable place as per instruction of EIC. Cats and Dogs.
Cleaning of door shutters,window shutters including choukhats window grills,glass panes cobwebs etc with necessary detergent,chemicals complete with tools,tackles and consumable, as per instruction of Engr incharge.(once in fortnight)
Cleaning of all types of roof including removal of dry leaves,weedings and cleaning dram holes brooming etc all complete with all tools,tackles and stacking the garbage as specified place, as per instruction of Engr incharge.( Every month)
Supply of Nepthalene ball of approved brand as per instruction of E-I-C.
Supply of bleaching powder of approved brand as per instruction of E-I-C.
Supply of Air Paket (Odonil & Godrej) approved brand as per instruction of E-I-C
Supply of Spray type room freshener of Medium quality approved brand as per instruction of E-I-C. (200 ml)
Supply of liquid soap with bottelapproved brand as per instruction of E-I-C. .(200ml)
Supply of Harpic with bottel approved brand as per instruction of E-I-C. .
Supply of Phenyle with bottel approved brand as per instruction of E-I-C. .
Supply of Ditergent washing powder approved brand as per instruction of E-I-C.
Supply of Acid with bottel approved brand as per instruction of E-I-C.
Total impact of GST for the purpose of CTC
B.B. RAI AND CONSTRUCTION
Jai Maa Bhawani Construction and Suppliers
SHRI SAI SERVICES
NARENDRA KUMAR SINGH
M/s ASMITA ENTERPRISES
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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