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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance AT UPPER BOOTY NEAR KRISHNA NURSING HOME P S SADAR RANCHI JHARKHAND 835217 | RANCHI | JHARKHAND | 835217 | ₹6.4 L | L1 | Accepted-Finance Lowest bidder |
| 2 | L2₹6.7 L+₹30,238 (4.76%)Rejected-Finance BOOTY SADAR RANCHI 835219 | RANCHI | RANCHI | JHARKHAND | 835219 | ₹6.7 L+₹30,238 (4.76%) | L2 | Rejected-Finance Not lowest bidder |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
11 Aug 2026, 1:30 pmClosed
GM TZ II Dumka
Campus 132 33kV Grid Sub-Station, Maharo, DUMKA
Housekeeping work of 2x50 MVA, 132 33 kV Grid Sub Station, Pakur for F.Y 2026-27 for the period from 16.08.2026 to 31.03.2027
2026_JSEB_116376_1
eNIT No 344/PR/JUSNL/2026-27
Open Tender
Housekeeping/ Cleaning
Works
228 days
Pakur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,476
₹13,000
Yes
17 Aug 2026
21 Jul 2026
12 Aug 2026
21 Jul 2026
11 Aug 2026
21 Jul 2026
Supply of Manpower for regular grass cutting & cleaning of switchyard area, water drainage of GSS, cable trench, approach road, entrace gate & colony area and gardening work etc as per directon of E/I (2 Labour x 7.5 Month)= 15 Mandays
Cutting and removal of grass, putus, bushes and unwanted growth of plants in the 132/33 KV switchyard and rest of the internal place/premises of GSS and outside along boundry wall beside roads 03 times in the whole period of work including dumping of debris of grass & shurbs 300 meter away from GSS primises. Total Cleaning Area :- 4.28 x 03 time = 12.84 Hectare) (This work include the complete cleaning/digging of grass, so that switchyard gravel must always be visible.)
Sub Total (A) for Sl No.1
Approximate increase in VDA during a year @ 10% on Sub Total (A)
Sub Total (B) (Sl. No.3+4)
Sub Total ( C ) for Sl No. 2
Contractor profit on Sub-Total (B) (To be quoted by bidder in digit only upto two decimal places only) (Note-Maximum 10% and not Below than 0%)
Overhead Expenditure on Safety PPE Kit and T&Ps @ 03 % on Sub Total (B)
Employer's ESIC Contribution @ 3.25% on Sub-Total (B)
EPF Contribution of Employer@12% on Sub-Total (B)
Administrative Charges @ 0.5% on Sub-Total (B)
Sub Total (C) (Sl. No.- 5+6+7+8+9+10+11+12)
CGST @ 09% on Sub Total (C)
SGST @ 09% on Sub Total (C)
Sub Total (D) (Sl. No.- 13+14+15)
Labour Cess @ 1% on Sub Total (D)
Grand Total (Sl. No.- 16+17)
Say Rs.
Rupees
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tech_bid_open.pdf
tech_eval.pdf
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Tendernotice_1.pdf
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344Pakurtenderdocument.pdf
Tender Documents • 1.46 MB
344PakurhousekeepingPricepartII.xls
Additional Documents • 0.05 MB
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