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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC WARD NO 16 JDBIZ SERVICES PRIVATE LIMITED GURUDWARA ROAD BISHRAMPUR BISHRAMPUR SURAJPUR CHHATTISGARH 497226 | SURAJPUR | CHHATTISGARH | 497226 | ₹11.0 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹11.0 L+₹9,914.43 (0.91%)Rejected-Finance 496665 | RAIGARH | CHHATTISGARH | 496665 | ₹11.0 L+₹9,914.43 (0.91%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹11.7 L+₹74,755.36 (6.83%)Rejected-Finance NEAR SINGH PETROL PUMP AT PO BISHRAMPUR DIST SURAJPUR C G 497226 | SURAJPUR | CHHATTISGARH | 497226 | ₹11.7 L+₹74,755.36 (6.83%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹13.0 L+₹2.1 L (18.8%)Rejected-Finance AMAKHERWA SOUTH JHAGRAKHAND MANENDRAGARH CHHATTISGARH 497 448 | KOREA | CHHATTISGARH | 497448 | ₹13.0 L+₹2.1 L (18.8%) | L4 | Rejected-Finance Not Being L1 |
Tender Value
₹18.9 L
EMD Value
₹23,700
Closing Date
14 Sept 2024, 5:00 pmClosed
Staff Officer (Civil)
Staff Officer (Civil) SECL G.M.Office Bishrampur Area
Annual cleaning, Up keeping and Maintenance of garden of VIP Guest House at Bishrampur Township of Bishrampur Area. (For Two Years)
2024_SECL_316088_1
GM/BSPR/Civil/e-tender/ 2024-25/34 Dt.28.08.2024
Open Tender
Civil Works - Others
Item Rate
730 days
Bishrampur Area
As Per NIT
3 documents required · 3 mandatory
₹23,700
6 May 2025
29 Aug 2024
16 Sept 2024
29 Aug 2024
14 Sept 2024
30 Aug 2024
29 Aug 2024 - 5 Sept 2024
Amount
Cleaning ,moppng and washing of floor, toilets ,fixities ,yard, road ,drain,roof of NRB buildings other places neatly all complete with tools,tackles etc to make the floor clean & hygienic including maintenance of Garden etc complete as per instruction of Engr incharge.( cost of disinfectent seperatly paid ) (deploying 2.00 Nos unskilled Manpower per day for cleaning,mopping and 01 manpower for cleaning sanitory fixtures & 01 semiskilled man power for mali )
Transportation of rubbish, garbages etc. including loading, unloading manually lead upto 5.00 Km by tractor trolley.
Supply of phenyl of aooroved brand as per instruction of engineer in charge.
Supply of Nepthalene ball of aooroved brand as per instruction of engineer in charge.
Supply of Harpic of aooroved brand as per instruction of engineer in charge.
Providing of liquid soap 200 ml with bottel.as per instruction of engineer in charge.
Supply of Air paket ( Godrej) or equavalent as per instruction of engineer in charge.
Supply of room freshner of approved brand as per instruction of engineer in charge.
Total impact of GST for the purpose of CTC
SANTOSH KUMAR SINGH
M/S SUNIL KUMAR
M/s ASMITA ENTERPRISES
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327572.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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