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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC HEAD OFFICE AT BIJUNAGAR BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA PRESENT ADD AT MANDALIA PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768216 | ₹7.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical L2 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical L3 bidder |
Tender Value
₹13.7 L
EMD Value
₹17,200
Closing Date
6 Mar 2025, 5:00 pmClosed
STAFF OFFICER(CIVIL) ORIENT AREA MCL
STAFF OFFICER CIVIL ORIENT AREA MCL AT AND PO BRAJARAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 MOB 9937422452/9438878155
Annual brooming, sweeping, cleaning and gardening of Main Sub Area Office under Orient Sub Area,OA.
2025_MCL_329783_1
MCL/GM/OA/SO(C)/e-T/24-25/54 dtd.21.02.2025
Open Tender
Civil Works - Others
Item Rate
730 days
ORIENT AREA MCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,200
2 Jul 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
6 Mar 2025
24 Feb 2025
24 Feb 2025 - 27 Feb 2025
Amount
Item Description/ Heading
Brooming, sweeping and cleaning of floor area daily with water including cleaning of toilet and wash basin,W.C, urinal, brooming of pavement, cleaning of drain and removal of debris, silt,slush and othe refuse and cleaning the berms of the drain both main and surface drain,cleaning of chamber as and when required by engaging 2 nos of un-skilled labours daily as per the direction of Engineer-in-charge.
Maintenance of lawn,garden including weeding and cheeling the grass ,watering ,nursing and spreading fertiliser etc. as and when required by engaging 01 no of Mali(un-skilled labour) as per the direction of Engineer-In-Charge.
Supply and providing of black phenyl (BENGAL CHEMICAL Lamp brand) or its equivalent approved brand in sealed container of 450 ml capacity as per direction of Engineer-in-charge.
Supply of Napthalene Ball as per direction of EIC
Supply of Odonil as per direction of EIC
Supplying and providing harpic solution or its equivalent approvedbrand for cleaning of toiletes as and when required basis as directed by Engineer-in-Charge. (500 ml bottle)
Supply of Detergent as per direction of EIC
Supply of materials.Wiper
Supply of materials.Toilet brush
Supply of materials.Plasic bucket(20litre capacity)
Supply of materials.Plastic mug(500 ml capacity)
Supply of materials.Brooms
Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC
MANJITA SINGH (BID ID -1136237)
MANJU (BID ID -1134700)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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