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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹44,661.28 (0.19%)Admitted-Finance | ₹2.3 Cr+₹44,661.28 (0.19%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹80,516.76 (0.35%)Admitted-Finance | ₹2.3 Cr+₹80,516.76 (0.35%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹91,948.60 (0.40%)Admitted-Finance | ₹2.3 Cr+₹91,948.60 (0.40%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹1.2 L (0.53%)Admitted-Finance | ₹2.3 Cr+₹1.2 L (0.53%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | KIRAN BASUMATARY L1 | Jagat Brahma L2 | M/S. K.N. ENTERPRISE L7 | MANI SANKAR BRAHMA L3 | Alimuddin Ahmed L9 | M/S PARITOSH CHANDRA TARAFDER L10 | Mono Basumatary L6 | Phanindra Boro L4 | DHAJEN WAR L8 | SUKURSING BASUMATARY L5 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00HOUSEKEEPING CONTRACT (PART-A2) | |||||||||||||
| 10.00 | Cleaning of Bunker floor U1 to 3, Convey | 2,512 | MD | 792.1 ₹23,47,911.14 Lowest | 806 ₹23,89,112.96 | 798 ₹23,65,399.68 | 807 ₹23,92,077.12 | 805 ₹23,86,148.8 | 812 ₹24,06,897.92 | 815 ₹24,15,790.4 | 812 ₹24,06,897.92 | 802 ₹23,77,256.32 | 809 ₹23,98,005.44 |
| 10.00 | Cleaning of Pump house A & B, MCC-A, C, | 314 | MD | 792.1 ₹2,93,488.89 Lowest | 806 ₹2,98,639.12 | 798 ₹2,95,674.96 | 807 ₹2,99,009.64 | 805 ₹2,98,268.6 | 812 ₹3,00,862.24 | 815 ₹3,01,973.8 | 812 ₹3,00,862.24 | 802 ₹2,97,157.04 | 809 ₹2,99,750.68 |
| 10.00 | Cleaning of Conveyor 3A/B, TP-2, TP-5 ar | 2,512 | MD | 792.1 ₹23,47,911.14 Lowest | 806 ₹23,89,112.96 | 798 ₹23,65,399.68 | 807 ₹23,92,077.12 | 805 ₹23,86,148.8 | 812 ₹24,06,897.92 | 815 ₹24,15,790.4 | 812 ₹24,06,897.92 | 802 ₹23,77,256.32 | 809 ₹23,98,005.44 |
| 10.00 | Cleaning of Conveyor 4 A/B including coa | 1,570 | MD | 792.1 ₹14,67,444.46 Lowest | 806 ₹14,93,195.6 | 798 ₹14,78,374.8 | 807 ₹14,95,048.2 | 805 ₹14,91,343 | 812 ₹15,04,311.2 | 815 ₹15,09,869 | 812 ₹15,04,311.2 | 802 ₹14,85,785.2 | 809 ₹14,98,753.4 |
| 10.00 | Supervisor | 1,256 | MD | 1,074.35 ₹15,92,272.65 Lowest | 1,093 ₹16,19,913.44 | 1,098 ₹16,27,323.84 | 1,099 ₹16,28,805.92 | 1,270 ₹18,82,241.6 | 1,095 ₹16,22,877.6 | 1,100 ₹16,30,288 | 1,095 ₹16,22,877.6 | 1,090 ₹16,15,467.2 | 1,095 ₹16,22,877.6 |
| 10.00 | Contingency manpower | 1,980 | MD | 792.1 ₹18,50,662.44 Lowest | 806 ₹18,83,138.4 | 798 ₹18,64,447.2 | 807 ₹18,85,474.8 | 805 ₹18,80,802 | 812 ₹18,97,156.8 | 815 ₹19,04,166 | 812 ₹18,97,156.8 | 802 ₹18,73,792.8 | 809 ₹18,90,147.6 |
| 10.00 | Shift Housekeeping of different location | 12,078 | MD | 792.1 ₹1,12,89,040.88 Lowest | 806 ₹1,14,87,144.24 | 798 ₹1,13,73,127.92 | 807 ₹1,15,01,396.28 | 805 ₹1,14,72,892.2 | 812 ₹1,15,72,656.48 | 815 ₹1,16,15,412.6 | 812 ₹1,15,72,656.48 | 802 ₹1,14,30,136.08 | 809 ₹1,15,29,900.36 |
| 10.00 | Safety supervisor | 314 | MD | 1,074.35 ₹3,98,068.16 | 1,093 ₹4,04,978.36 | 1,098 ₹4,06,830.96 | 1,099 ₹4,07,201.48 | 1,270 ₹4,70,560.4 | 1,095 ₹4,05,719.4 | 815 ₹3,01,973.8 | 812 ₹3,00,862.24 Lowest | 1,090 ₹4,03,866.8 | 1,095 ₹4,05,719.4 |
| 10.00 | Reimbursement of PPE | 1,45,427.1 | INR | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest | 1 ₹1,71,603.98 Lowest |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
10 Jul 2023, 6:00 pmClosed
Sr ManagerCandM
Bongaigaon Thermal Power PO Salakati, Dist Kokrajhar Salakati 783369
LTE
2023_NTPC_77383_1
NTPC/Bongaigaon TPP/9900260515
Limited
Serv - Others
Service
365 days
Bongaigaon Thermal Power PO Salakati, Dist Kokrajh
3 documents required · 3 mandatory
₹0
₹2 L
Yes
15 Jul 2023
29 Jun 2023
11 Jul 2023
29 Jun 2023
10 Jul 2023
29 Jun 2023
Amount
HOUSEKEEPING CONTRACT (PART-A2)
Cleaning of Bunker floor U1 to 3, Convey
Cleaning of Pump house A & B, MCC-A, C,
Cleaning of Conveyor 3A/B, TP-2, TP-5 ar
Cleaning of Conveyor 4 A/B including coa
Supervisor
Contingency manpower
Shift Housekeeping of different location
Safety supervisor
Reimbursement of PPE
Reimbursement of PMJBY
Reimbursement of PMSBY
Expenditure for Tools and consumables
Expenditure for Holiday
Reimbursement of GUR
Night shift allowance
Safety compliance (2% of total value of
Jagat Brahma
MANI SANKAR BRAHMA
Phanindra Boro
SUKURSING BASUMATARY
Mono Basumatary
M/S. K.N. ENTERPRISE
DHAJEN WAR
Alimuddin Ahmed
M/S PARITOSH CHANDRA TARAFDER
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