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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L5 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical L2 bidder |
| 4 | Rejected-Technical HEAD OFFICE AT BIJUNAGAR BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA PRESENT ADD AT MANDALIA PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768216 | - | - | Rejected-Technical L4 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical L3 bidder |
| Sl No | Description | Qty | Unit | M/S PRATIK CONSTRUCTION L4 | KADAMBINI ROUT L2 | MAHI CONSTRUCTION L3 | AMRIT RAJ VIJAY SINGH L1 | AP Construction L5 |
|---|---|---|---|---|---|---|---|---|
| 1.00Item Description/ Heading | ||||||||
| 1.01 | Brooming, sweeping and cleaning of floor area daily with water including cleaning of toilet & wash basin. WC, Urinal with phenyl water and putting napthalene ball in each urinal, and wash basin once in a week, Brooming of pavement, Cleaning of drain & removal of debrises, silt, slush and other refuse and cleaning the berms of the drain both main & surface drain, cleaning of chamber, collecting of other debris around the office building etc complete with help of 3 nos of unskilled labours as per instruction of EIC | 610 | days | 1,500 ₹9,15,000 | 1,059.97 ₹6,46,579.42 Lowest | 1,320 ₹8,05,200 | 1,065.2 ₹6,49,772 | 3,000 ₹18,30,000 |
| 1.02 | 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. | 96 | liter | 50 ₹4,800 Lowest | 123.71 ₹11,876.39 | 120 ₹11,520 | 115 ₹11,040 | 215 ₹20,640 |
| 1.03 | Supply of materials.Wiper | 24 | nos | 50 ₹1,200 Lowest | 83.96 ₹2,015.14 | 90 ₹2,160 | 72 ₹1,728 | 150 ₹3,600 |
| 1.04 | Supply of Napthalene Ball as per direction of EIC | 48 | per 250 gm pkt | 50 ₹2,400 | 40.3 ₹1,934.54 | 45 ₹2,160 | 35 ₹1,680 Lowest | 90 ₹4,320 |
| 1.05 | Supply of Odonil as per direction of EIC | 192 | pkt | 50 ₹9,600 | 33.59 ₹6,448.46 | 35 ₹6,720 | 30 ₹5,760 Lowest | 80 ₹15,360 |
| 1.06 | 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) | 24 | liter | 50 ₹1,200 | 53.85 ₹1,292.5 | 57 ₹1,368 | 48 ₹1,152 Lowest | 120 ₹2,880 |
| 1.07 | Supply of Detergent as per direction of EIC | 24 | kg | 55 ₹1,320 | 41.3 ₹991.1 | 43 ₹1,032 | 35 ₹840 Lowest | 100 ₹2,400 |
| 1.08 | Supply of materials.Toilet brush | 12 | nos | 50 ₹600 | 47.02 ₹564.24 | 50 ₹600 | 42 ₹504 Lowest | 90 ₹1,080 |
| 1.09 | Supply of materials.Plasic bucket(20litre capacity) | 12 | nos | 50 ₹600 Lowest | 141.06 ₹1,692.72 | 150 ₹1,800 | 125 ₹1,500 | 280 ₹3,360 |
Tender Value
₹14.3 L
EMD Value
₹17,900
Closing Date
12 Jul 2025, 6:00 pmClosed
STAFF OFFICER CIVIL ORIENT AREA MCL
OFFICE OF GENERAL MANAGER, ORIENT AREA MCL
Cleaning, sweeping and upkeeping of Manager office ,CDS rooms, rest shelter, workshop, sub station , pit office, weigh bridge and road of Mine premises of Mine No.02 under OSA for 02 years.
2025_MCL_338650_1
MCL/GM/OA/SO(C)/e-T/25-26/11 dtd.30.06.2025
Open Tender
Civil Works - Others
Item Rate
730 days
OFFICE OF GENERAL MANAGER, ORIENT AREA MCL
Please refer tender document
3 documents required · 3 mandatory
₹17,900
Yes
27 Aug 2025
1 Jul 2025
14 Jul 2025
2 Jul 2025
12 Jul 2025
2 Jul 2025
2 Jul 2025 - 7 Jul 2025
Amount
Item Description/ Heading
Brooming, sweeping and cleaning of floor area daily with water including cleaning of toilet & wash basin. WC, Urinal with phenyl water and putting napthalene ball in each urinal, and wash basin once in a week, Brooming of pavement, Cleaning of drain & removal of debrises, silt, slush and other refuse and cleaning the berms of the drain both main & surface drain, cleaning of chamber, collecting of other debris around the office building etc complete with help of 3 nos of unskilled labours as per instruction of EIC
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 materials.Wiper
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.Toilet brush
Supply of materials.Plasic bucket(20litre capacity)
Supply of materials.Plastic mug(01 Ltr capacity)
Supply of materials.Brooms
Carriage of garbage or earth mixed other wastes by tractor trolley including manual loading and unloading and disposing at garbage dumps or at any other specified location as per the direction of Engineer In-Charge. (i) For lead of 1 km
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
KADAMBINI ROUT (BID ID -1166603)
MAHI CONSTRUCTION (BID ID -1167549)
M/S PRATIK CONSTRUCTION (BID ID -1165384)
AP Construction (BID ID -1165485)
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