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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.7 LAccepted-Finance | ₹48.7 L | 1 | Accepted-Finance L1 Bidder |
| 2 | 2₹49.0 LAccepted-Finance | ₹49.0 L | 2 | Accepted-Finance L2 Bidder |
| 3 | 3₹49.1 LAccepted-Finance | ₹49.1 L | 3 | Accepted-Finance L3 Bidder |
| 4 | 4₹51.2 LAccepted-Finance | ₹51.2 L | 4 | Accepted-Finance L4 Bidder |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| Sl No | Description | Qty | Unit | S.S.COMBINATIONS L1 | M/s Jhala Construction L2 | DEEPAK ELECTRICALS L3 | M/S RAM NIWAS NEHRA CONTRACTOR L4 |
|---|---|---|---|---|---|---|---|
| 1.00Particulars of Man power | |||||||
| 1.01 | Skilled | 17 | Nos | 380.21 ₹20.2 L | 382.21 ₹20.3 L | 383.21 ₹20.3 L | 399.21 ₹21.2 L |
| 1.02 | Semi skiled | 25 | Nos | 366.26 ₹28.6 L | 368.26 ₹28.7 L | 369.26 ₹28.8 L | 385.26 ₹30.1 L |
Tender Value
₹54.3 L
EMD Value
₹1.1 L
Closing Date
28 Jan 2026, 11:00 amClosed
CHIEF ENGINEER
ROOM NO. 125 ADM BUILDING, OFFICE OF THE CHIEF ENGINEER(STPS-SC), RVUN SURATGARH
Annual contract for providing day to day assistance in maintaining and running various offices of Unit 7and 8, 660MW SSCTPS, Suratgarh.
2025_RRVUN_522965_3
TN/STPS-SC/2025-26/254(FGD)
Open Tender
Manpower Supply
365 days
STPS SC
AS PER PQR
2 documents required · 2 mandatory
₹590
AO, STPS-SC
₹1.1 L
7 Apr 2026
17 Jan 2026
29 Jan 2026
17 Jan 2026
28 Jan 2026
17 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Superintending Engineer(FGD)
Name of Work: Annual contract for providing day to day assistance in maintaining and running various offices of Unit # 7&8, 660MW SSCTPS, Suratgarh.
Contract No: TN/STPS-SC/2025-26/254
Name of the Bidder/ Bidding Firm / Company :
Sl. No. (1) Item Description (2) Item Code / Make No. of Manpower (3) Units (4) Minimum wages Rate as per GoR in Rs. P (5) PF charges @13% in Rs. P (6) TEXT Addition / Deduction ESIC Charges @3.25% in Rs. P (7) Currency Convertion against each Item Quoted Currency in INR / Other Currency Service Charge amount per day / labour (to be quoted by bidder) in Rs. P (8) NUMBER NUMBER Total Man Days in Nos. (9) Any Other Taxes/Duties/Levies in Rs. P Other Taxes 2 in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax in Rs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P Total amount quoted by bidder including PF, ESI & service charges per day / labour Rs. P (10=(5+6+7+8)) TOTAL AMOUNT Without GST Rs. P Rs. P (11=(9*10)) TOTAL AMOUNT In Words (12)
1 Particulars of Man power 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Skilled item2 Nos Excess(+) Full Conversion INR INR Nineteen Lakh Five Thousand Two Hundred & Forty Nine and Paise Eighty Four Only 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
1.02 Semi skiled item3 Nos Excess(+) Full Conversion INR INR Twenty Six Lakh Ninety Three Thousand &Twenty Eight Only 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
Total in Figures INR Forty Five Lakh Ninety Eight Thousand Two Hundred & Seventy Seven and Paise Eighty Four Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Words INR Forty Five Lakh Ninety Eight Thousand Two Hundred & Seventy Seven and Paise Eighty Four Only
Note:- 1. GST is payable extra as per applicable rates. 2. If the bidder quotes NIL service charges / consideration or negative service charges / tender premium in the contracts related to hiring of manpower services, then it’s bid shall be treated as Un-responsive and will summarily be rejected. 3.Service Charges should be quoted in Rupees term only, not in decimals/fractions.
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