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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.2 LAdmitted-Finance 0 HAZARIBAGH HAZARIBAG JHARKHAND 825301 UDYAM JH 11 0003203 | HAZARIBAGH | JHARKHAND | 825301 | ₹54.2 L | L1 | Admitted-Finance |
| 2 | L2₹54.5 LAdmitted-Finance | ₹54.5 L | L2 | Admitted-Finance |
| 3 | L3₹55.6 LAdmitted-Finance | ₹55.6 L | L3 | Admitted-Finance |
| 4 | L3₹55.6 LAdmitted-Finance | ₹55.6 L | L3 | Admitted-Finance |
| 5 | L4₹55.7 LAdmitted-Finance | ₹55.7 L | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S S.N.Singh L13 | SHRIRAM ENTERPRISES L4 | MAA BHAWANI CONSTRUCTION L6 | SUDHEER KUMAR L12 | MAHESH CONSTRUCTION L10 | MANOJ KUMAR SAW L3 | M/s Kushagra Construction L8 | M/s Tirupati Construction L11 | Mithila Enterprises L9 | unique trading L3 | M/S SRI GURU GOVIND SINGH NURSERY L1 | R S Enterprises L5 | OMEX ENTERPRISES L2 | M/S RAJAT CONSTRUCTION L7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Housekeeping of Admin Bldg & Others Bldg | 1 | Nos | 45 ₹84.1 L | 4 ₹55.7 L | 3.11 ₹56.2 L | 15 ₹66.7 L | 0 ₹58.0 L | 4.1 ₹55.6 L | 1.99 ₹56.8 L | 5.15 ₹61.0 L | 1 ₹57.4 L | 4.1 ₹55.6 L | 6.51 ₹54.2 L | 3.72 ₹55.8 L | 6.01 ₹54.5 L | 3 ₹56.2 L |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
24 Feb 2026, 11:00 amClosed
AGM (CnM)
Patratu Vidyut Utpadan Nigam PATRATU UTILITY BUILDING, PO JHARKHAND 829119
Housekeeping of ADMIN Building and Other misc. works at differentBuilding of PVUNL, Patratu.
2026_PVUNL_105054_1
PVUNL/Patratu/9900319638
Limited
Serv - Others
330 days
Patratu Vidyut Utpadan Nigam PATRATU UTILITY BUILD
2 documents required · 2 mandatory
₹0
₹50,000
Yes
26 Feb 2026
12 Feb 2026
25 Feb 2026
12 Feb 2026
24 Feb 2026
12 Feb 2026
12 Feb 2026 - 17 Feb 2026
Housekeeping of Admin Bldg & Others Bldg
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900319638
Bidder Name :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender.
NUMBER #
Housekeeping of Admin Bldg & Others Bldg
Deployment of 21 nos. USW Workers
PHENYLE with 500 ml
Collins with 500 ml
Duster,Broom,Bucket
Supply of tractor with trolley
Bleaching powder
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