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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69,720Accepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹80,760+₹11,040 (15.8%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹80,880+₹11,160 (16.0%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹81,138+₹11,418 (16.4%)Accepted-Finance | 4 | Accepted-Finance ok |
Tender Value
₹81,000
EMD Value
₹1,000
Closing Date
13 May 2021, 11:00 amClosed
ee
etd 765 kv dahi chowki, unnao
Regular cleaning of office premises and road
2021_UPTCL_576994_2
11/ETD/765/U/2020-21
Open Tender
Miscellaneous Works
Fixed-rate
365 days
ETD 765KV Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹296
ee etd 765kv
₹1,000
15 May 2021
28 Apr 2021
13 May 2021
28 Apr 2021
13 May 2021
28 Apr 2021
Amount
Daily cleaning of office premises of Executive Engineer, Electy. 765kV Transmission Division, Dahi Chowki, Unnao. The work includes cleaning of 01 no. office toilet having commode system with 01 no. washbasin using toilet cleaner like “Harpic” and floor cleaning with standard quality phenyl solution. Cleaning of 05 nos. room(approx. area 1000 sq. feet), cleaning of gallery, balcony using broom and then mopping with Mop and floor cleaner (Standard quality).The work also includes dusting of furniture, maintenance of 15 nos. flower pot and cleaning of glass door ,glass windows of office rooms at interval of 02 days by Colin. All materials, labor, consumable items and T&P will be provided by Firm.
Cleaning of road from gate near crane shade to main security hut, main security hut to open store and parking area at 765KV S/S, Unnao at interval of 03 days including all labor, consumable items and T&P.
M/s AMRIT LAL
MS SHANTI ENTERPRISES
M/S JAI MAA DURGA ENTERPRISES
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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