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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹9.7 L+₹76,084.80 (8.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹1.0 L (11.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹1.1 L (11.9%)Rejected-Finance 3 353 D S NAIDU MADUTHURU ATCHUTHAPURAM VISAKHAPATNAM ANDHRA PRADESH 531011 UDYAM AP 10 0008478 | ANAKAPALLI | ANDHRA PRADESH | 531011 | L4 | Rejected-Finance L4 |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
4 Apr 2022, 11:00 amClosed
Chief Engineer, BARC(V)
Chief Engineer, BARC(V), Anu Vihar, Mekarasi Hill, Gajuwaka -Yellamanchili Road, Maduturu Sub Post Office,Visakhapatnam-531 011
Wild vegetation cleaning and supply of irrigation water at BARC Main campus, Anu Vihar and BARC guest house in Visakhapatnam
2022_BARC_678060_1
BARC(V)/CES/Landscape/Wild vegetation/83
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
Atchutapuram, VisakhapatnamDistrict
As per Tender
7 documents required · 7 mandatory
₹0
₹18,400
Atchutapuram,VisakhapatnamDistrict
5 Jul 2023
10 Mar 2022
5 Apr 2022
11 Mar 2022
4 Apr 2022
28 Mar 2022
11 Mar 2022 - 24 Mar 2022
24 Mar 2022
Amount
Jungle clearance: clearing jungle including uprooting of rank vegetation, grass, brush wood, trees and saplings of girth up to 30 cm measured at a height of 1 m above ground level and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared. All as per detailed specification and as per instructions of the Officer-in-charge etc complete.
Supply and utilization of the following tools & tackles with required quantities used for maintenance throughout the entire period of contract(i.e. per year).(Cost including the charges for transportation, maintenance and material movement within the site)
Branded Shears
Branded Tree lopper
Branded Soil Fork and trowel
Branded Spade
Branded Shovel
Branded Broom
Branded Gamela(Pan)
Branded Billhook
Branded Heavy duty metal grass sword
Branded Crowbar
Supply and utilization of the following Consumables with required quantities used for maintenance throughout the entire period of contract(i.e. per year). (Cost including the charges for transportation and material movement within the site)
Herbicide Gramoxone (Total weed killer)
Hiring charges for augur, weeder, Shredder etc
Providing and watering of irrigation water through water tanker of Horticulture features i.e., lawn, shrubs, hedges/edges, ground cover etc. at the site of work. Water tanker having 5000 lit. capacity with one labour for watering i/c cost of water, filling of tanker, watering at site with all leads and lifts as per the direction of officer-in-charge.
Note: For item no.1 rate is excluding ESI, PF and GST SCHEDULE OF PAYMENTS a) For item No-1 and 4 the payment will be made once in two months (bi-monthly) in equal instalments. b) For item No- 2, 75% of payment will be made after supply to site on submission of proper bill/invoice and the remaining 25% of payment will be made after handed over the equipment in good condition. d) For item No- 3 the payment will be made for only the quantity of materials will be supplied & utilized on submission of proper bill/invoice (if applicable). Contractor should submit the bill accordingly.
P R CONSTRUCTION ENGINEERS & CONTRACTORS
J SURYANARAYANA
VENKATA DURGA ENGINEERING
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