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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.5 L+₹21,528.80 (9.29%)Accepted-AOC AVPO BANDHABAHAL DISTT JHARSUGUDA PIN 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | L2 | Accepted-AOC BEING L1 | |
| 2 | L1₹2.3 LRejected-Finance AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | L1 | Rejected-Finance The L1 bidder failed to submit requisite scanned documents online as per NIT even after recycle. Hence L1 bidder is rejected with forfeiture of EMD. | |
| 3 | L3₹3.1 L+₹80,628.80 (34.8%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹4.6 L+₹2.3 L (99.1%)Rejected-Finance VILL KAZIYAPUR POST SURATGANJ TAHSHEEL RAMNAGAR KAZIYAPUR NEAR JHEEL LUCKNOW UTTAR PRADESH 227115 UDYAM UP 14 0003184 | 227115 | L4 | Rejected-Finance Being L4 |
Tender Value
₹4.3 L
EMD Value
₹5,400
Closing Date
28 Nov 2022, 5:00 pmClosed
STAFF OFFICER CIVIL, CWS IBV
Office of the General Manager CWS, IBV
Annual upkeeping of canteen premises for a period of 730 days at CWS, IBV 2023-25.
2022_MCL_262556_1
MCL/GM/CWS/IBV/CVL/ e-Tender/22-23/08 Date17/11/22
Open Tender
Civil Works - Others
Item Rate
730 days
CWS IBV
Please refer tender details
3 documents required · 3 mandatory
₹5,400
Yes
7 Jan 2023
18 Nov 2022
29 Nov 2022
18 Nov 2022
28 Nov 2022
18 Nov 2022
18 Nov 2022 - 21 Nov 2022
Amount
Upkeeing of inside canteen/ service room/kitchen including cleaning of floors & skirting by brooming and mopping walls, ceiling, partions, chairs, tables, washbasin, toilet etc. and window glass panes, small drains adjoining plinth protection etc twice in a day. (including cost of brooms and other materials for cleaning) as per instruction of EIC.
Supply of napthalene balls of approved brand ISI make including overhead charges as per instruction of EIC.
Supply and providing of black phenyl (BENGAL CHEMICAL Lamp brand) or its equivalent approved brand in sealed container as per direction of engineer-in-charge.
Supply and providing of bleaching powder conforming to BIS specifications in sealed bags of 25 kg. capacity as directed by Engineer-in-charge.
Supply and providing of bathroom air freshner like odonil or equivalent approved brand including overhead charges as per direction of Engineer-in-charge.
Supply and providing of air freshner spray like Godrej/Odonil or equivalent approved brand including overhead charges as per direction of Engineer-in-charge.
Supply and providing of Liquid Hand wash like Dettol/ Lifebuoy or equivalent approved brand including overhead charges as per direction of Engineer-in-charge.
Total impact of GST for the purpose of CTC
Sunita Kumari
JINU NAYAK
AJAY KUMAR SINGH
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