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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.7 LAccepted-AOC | L-1 | Accepted-AOC The lowest one and techno commercially accepted by TC | |
| 2 | L-2₹12.4 L+₹75,888 (6.49%)Rejected-Finance | L-2 | Rejected-Finance Not the lowest one | |
| 3 | L-3₹12.8 L+₹1.1 L (9.14%)Rejected-Finance | L-3 | Rejected-Finance Not the lowest one |
Tender Value
₹15.1 L
EMD Value
₹18,900
Closing Date
25 Nov 2022, 11:00 amClosed
Dy. Manager (CP), I/c TC
Office of Dy. Manager (CP), I/c TC, DCC
Annual maintenance of Transit camp and supplying food stuff in DCC Transit Camp
2022_SECL_262379_1
SECL/DCC/01/2022/NIT/167 dtd 15.11.22
Open Tender
Miscellaneous Services
Item Rate
365 days
DANKUNI COAL COMPLX TOWNSHIP
AS PER NIT
8 documents required · 8 mandatory
₹18,900
30 Nov 2022
15 Nov 2022
26 Nov 2022
15 Nov 2022
25 Nov 2022
15 Nov 2022
15 Nov 2022 - 23 Nov 2022
Amount
Jobs as mentioned in Sl.No. 1.01 (by engaging 04 Nos. Of Unskilled Manpower daily.
(i)Annual maintenance of Transit Camp and Supplying of Food Stuff in the Transit Camp at DCC Township for One year. (ii)Cost of LPG Cylinder shall be reimbursed as per requirement on production of original bill of the same on monthly basis. (iii)The bed sheets, pillow covers and towels are to be washed and changed after every use. However, company will reimburse the actual cost of washing on submission of bills along with register containing the details date wise of washing carried out. (iv) Bill of Food supply to guests will be paid to the ocntractor on submission of bill
Total impact of GST for the purpose of CTC
M/s Aristo engieering co
DEVANJANA ENTERPRISE
stage.html
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tech_eval.pdf
fin_eval.pdf
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finance_271376.pdf
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