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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC AT MANDALIA PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical AT LAMTIBAHAL BRAJRAJNAGAR DIST JHARSUGUDA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical AT GURUWAR BAZAR PO ORIENT COLLIERY DIST JHARSUGUDA ODISHA | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768233 | - | Rejected-Technical L3 bidder |
Tender Value
₹13.7 L
EMD Value
₹17,200
Closing Date
6 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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)
techsummary_342109.pdf
PDF • 7.70 MB
finsummary_342109.pdf
PDF • 7.70 MB
awardbrooming.pdf
PDF • 4.37 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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