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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC AT BUDHIJAM COLONY ORIENT COLLIERY BRAJRAJNAGAR JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | L1 | Accepted-AOC The rate quoted by L1 Bidder M/s Bikash Enterprises is 20.00 percent below the estimated cost / 20.00 percent below the updated cost. | |
| 2 | L2₹4.6 L+₹68,652.05 (17.4%)Rejected-Finance AT GURUDWARA NEAR UCO BANK PO SOUTH BLANDA TALCHER DIST ANGUL | TALCHER | ANGUL | ODISHA | 759116 | L2 | Rejected-Finance On being L2 | |
| 3 | L3₹4.7 L+₹73,920.55 (18.7%)Rejected-Finance AT BAGHUABOL CHHAK PO HATATOTA TALCHER ANGUL ODISHA PIN 759100 | ANUGUL | ODISHA | 759100 | L3 | Rejected-Finance On being L3 |
Tender Value
₹5.8 L
EMD Value
₹7,300
Closing Date
4 Jul 2022, 5:00 pmClosed
Vijay Kumar Staff Officer(EnM) Lakhanpur Area
Vijay Kumar Staff Officer(EnM) Lakhanpur Area GM Office Bandhabahal Dist-Jharsuguda Odisha-768211 Mob-9437595715
Regular Cleaning of sub-station, control room, switch yards and regular repairing and maintenance of overhead street lights at BOCM-III Siding, Haul Road, transporting road, Darlipalli, UTLS at BOCM, Lakhanpur Area
2022_MCL_247646_1
MCL/LKPA/EnM/eNIT/22-23/46 Dt-23.06.2022
Open Tender
Miscellaneous Services
Item Rate
365 days
BOCM, Lakhanpur Area.
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,300
Yes
23 Jul 2022
23 Jun 2022
6 Jul 2022
23 Jun 2022
4 Jul 2022
24 Jun 2022
23 Jun 2022 - 27 Jun 2022
Amount
Regular Cleaning of :- (a) Sub-Station Control room of size 16m x 9m (144 Sqm) (b) Sub-Station Switch yard of sizes:- 50m x 50m (2500 Sqm) & 30m x 30m (900Sqm) (c) MCC-I of size 12m x 6m (72 Sqm) (d) MCC-II of size 24m x 6m (144 Sqm) + (72 Sqm) (Total = 3832Sqm/day x 305 days = 1168760.00 Sqm)
Regular Repairing & maintenance of:- (a) Overhead street light inside UTLS (70 nos.) (b) Overhead light of railway siding and near track line from railway cabin to all along siding(60 nos.) (c) Overhead street light of ROB to siding via transporting road(50 nos.) Total 180 nos. of street lights on monthly basis, (taking on avg 26 maint. days/month) Total = (180 nos. per month) / (26 days/month) x 305 days = 2112 nos.
Total impact of GST for the purpose of CTC
M/s Evergreen Electrical Works
M/S INDUSTRIAL ENGINEERING WORKS
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