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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance | ₹2.7 L | L1 | Admitted-Finance |
| 2 | L2₹3.0 LAdmitted-Finance | ₹3.0 L | L2 | Admitted-Finance |
| 3 | L3₹3.0 LAdmitted-Finance | ₹3.0 L | L3 | Admitted-Finance |
| 4 | L4₹3.6 LAdmitted-Finance | ₹3.6 L | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified as per PQC |
| Sl No | Description | Qty | Unit | Anant Enterprises L4 | M/S BACHCHU LAL ENTERPRISES L1 | M/s. Pahlwan Transport Company L2 | PAHALWAN TRANSPORT AND TRAVEL SERVICE L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | Daily sweeping with soft brooms and wiping with wet duster cloth on surface of the Project Hospital, EGD office building and Cleaning of 04 nos. toilets ( 02 in project Hospital and 02 in E.G.D. Building. | 264 | Jobs | 1,200 ₹3.2 L | 875 ₹2.3 L | 975 ₹2.6 L | 980 ₹2.6 L |
| 2.00 | Daily sweeping with soft brooms and wiping with wet duster cloth on surface of the Central store and Turra Sub-station of RPS Pipri and Cleaning of 02 nos. toilets ( 01 in Central store and 01 in Turra Sub-station) | 71 | men days | 450 ₹31,950 | 345 ₹24,495 | 375 ₹26,625 | 380 ₹26,980 |
| 3.00 | Monthly washing, cleaning with vim and water with the help of hard broom/brush and spray of finit/Hit for mosquitoes of Project Hospital, EGD office building and 04 nos. toilets ( 02 in project Hospital and 02 in E.G.D. Building) | 12 | Jobs | 1,280 ₹15,360 | 1,090 ₹13,080 | 1,185 ₹14,220 | 1,190 ₹14,280 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
11 Dec 2025, 12:00 pmClosed
EE EGD Pipri
OFFICE OF EE EGD PIPRI
Annual cleaning and sweeping work of E.G.D. building, Central Store and Turra sub-division of R. P. S., Pipri, Sonebhadra
2025_UPJVN_1088721_1
T16/EGD/2025-26
Open Tender
Housekeeping/ Cleaning
365 days
EE EGD Pipri
AS PER PQC
3 documents required · 3 mandatory
₹590
Yes
EE EGD PIPRI
₹6,500
Yes
24 Dec 2025
7 Nov 2025
12 Dec 2025
7 Nov 2025
11 Dec 2025
7 Nov 2025
Daily sweeping with soft brooms and wiping with wet duster cloth on surface of the Project Hospital, EGD office building and Cleaning of 04 nos. toilets ( 02 in project Hospital and 02 in E.G.D. Building.
Daily sweeping with soft brooms and wiping with wet duster cloth on surface of the Central store and Turra Sub-station of RPS Pipri and Cleaning of 02 nos. toilets ( 01 in Central store and 01 in Turra Sub-station)
Monthly washing, cleaning with vim and water with the help of hard broom/brush and spray of finit/Hit for mosquitoes of Project Hospital, EGD office building and 04 nos. toilets ( 02 in project Hospital and 02 in E.G.D. Building)
M/s. Pahlwan Transport Company (BID ID -5735510)
PAHALWAN TRANSPORT AND TRAVEL SERVICE (BID ID -5735379)
Anant Enterprises (BID ID -5736221)
Bidder Name
PAHALWAN TRANSPORT AND TRAVEL SERVICE
M/S BACHCHU LAL ENTERPRISES
Anant Enterprises
M/s. Pahlwan Transport Company
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