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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GSTIN: 20AAGCG2474D1Z4FLAT NO 2B SWARANA PALACE GAMHARIYA SERAIKELA KHARSAWAN 832108 JHARKHAND | GAMHARIYA | SERAIKELA KHARSAWAN | JHARKHAND | 832108 | Admitted-Finance |
| 2 | Admitted-Finance GSTIN: 20AALCM1764D1ZUAT UPPER BOOTY NEAR KRISHNA NURSING HOME P S SADAR RANCHI JHARKHAND 835217 | RANCHI | JHARKHAND | 835217 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Documents not in line |
Tender Value
₹13.4 L
EMD Value
₹27,000
Closing Date
20 May 2026, 3:00 pmClosed
General Manager
Tata Bypass Road, P.O- Chaibasa, Distt- West Singhbhum, Pin- 833201
Housekeeping work of 132/33 KV Grid Substation Rajkharsawan for the period of 10 Months
2026_JSEB_113654_1
92/PR/JUSNL/2026-27
Open Tender
Electrical Works
304 days
Rajkharsawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
₹27,000
Yes
29 May 2026
6 May 2026
21 May 2026
6 May 2026
20 May 2026
6 May 2026
Deployment of 01 no. sweeper man/women for cleaning & sweeping of AEE office inside control room, toilet, bathroom and associated place etc. complete job as per direction of engineer-in-charge (1 nos. USK X 10 Month) i.e. for the period from 01.06.26 to 31.03.2027.
Deployment of 05 nos. Unskilled Khalasi man/women for regular and continious cleaning, work grass & bush cutting around control room building, doors, window, water drain of GSS, cable trench, approach road of GSS, beside of approach road, entrance gate, rest premises of GSS and gardening work . All complete job as per direction of E/I (5 nos. USK X 10 Month) i.e. for the period from 01.06.26 to 31.03.2027
Supply of consumables utilised for cleaning & sweeping work i.e. markin cloth, jute, various type of broom & cleaning kit, wiper, phenyl, herpic, handwash, nepthalene balls, colin, soap, detergent, basket, jug, brush, dustbin, mosquito coil, bleeching powder etc as per requirement.
Sub Total(A)(Sl. 1+ 2+ 3 )
Sub Total(B)(Sl. No. 4)
Contractor profit in % on sl. No. 01[Maximum: 10%](e.g. if bidderswants to enter 5% then only to enter 5) [ -ve not accepted]
EPF contributation of Empolyer @12 % on Sl No. 5
ESI contributation of Empolyer @3.25 % on Sl No. 5
EDLI of EPF @0.5% on Sl No. 5
Administrative Charges @0.5% on Sl No. 5
Total (Sl. No. 5 to 11)
GST @ 18% on Sl. No.12
Total (Sl. No. 12 &13)
Grand Total
Total Quoted value
(In Words……………………………………………………………………………………………………………………….) Only.
Note:- Only blue colour cell to be filled by the agency.
stage.html
html • 0.03 MB
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.37 MB
HKRajkharsawanBOQ.pdf
Tender Documents • 0.73 MB
HKRKSNPPart-II.xls
Additional Documents • 0.03 MB
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