Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L Quoted ₹8.2 L | L1 | Accepted-AOC As per TC recommendation and approval. |
| 2 | L2₹8.4 L+₹16,472 (2.00%)Rejected-Finance | ₹8.4 L+₹16,472 (2.00%) | L2 | Rejected-Finance As per NIT |
| Sl No | Description | Qty | Unit | M/S. B. P. M. ASSOCIATES L1 | RAJESH KUMAR GUPTA L2 |
|---|---|---|---|---|---|
| 1.00Labour Charge | |||||
| 1.01 | Manager (Highly Skilled) for 01 no per day x 120 days | 120 | Days | 938 ₹1,12,560 Lowest | 938 ₹1,12,560 Lowest |
| 1.02 | Cook (Skilled) for 01 no per day x 120 days | 120 | Days | 805 ₹96,600 Lowest | 805 ₹96,600 Lowest |
| 1.03 | Waiter (Sami-Skilled) for 03 nos per day x 120 days | 360 | Days | 674 ₹2,42,640 Lowest | 674 ₹2,42,640 Lowest |
| 1.04 | Helper (Unskilled) for 04 nos per day x 120 days | 480 | Days | 541 ₹2,59,680 Lowest | 541 ₹2,59,680 Lowest |
| 1.05 | Contractor Profit | 1 | LS | 71,148 ₹71,148 Lowest | 85,000 ₹85,000 |
| 2.00Cast of Consumables | |||||
| 2.01 | Washing Powder 25 Kg per month X 04 | 100 | KG | 60 ₹6,000 Lowest | 65 ₹6,500 |
| 2.02 | Phenol 25 Ltr per month X 04 | 100 | Ltr | 70 ₹7,000 Lowest | 75 ₹7,500 |
| 2.03 | Odonil 40 nos per month X 04 | 160 | Nos | 47 ₹7,520 Lowest | 50 ₹8,000 |
Tender Value
₹9.7 L
EMD Value
₹12,200
Closing Date
30 Aug 2025, 10:00 amClosed
P K Srivastava
O/o AGM Bina, NCL, Sonebhadra, U.P. 231220
Running and Maintenance of Sr. Transit Camp, Composite Building and Officers Club of Bina Area.
2025_NCL_341540_1
Bina/SO(Pers)/Tender/25-25/02 dated 15.08.2025
Open Tender
Miscellaneous Works
Item Rate
120 days
Bina Project NCL
As per NIT
5 documents required · 5 mandatory
₹12,200
9 Sept 2025
15 Aug 2025
1 Sept 2025
16 Aug 2025
30 Aug 2025
16 Aug 2025
16 Aug 2025 - 23 Aug 2025
Amount
Labour Charge
Manager (Highly Skilled) for 01 no per day x 120 days
Cook (Skilled) for 01 no per day x 120 days
Waiter (Sami-Skilled) for 03 nos per day x 120 days
Helper (Unskilled) for 04 nos per day x 120 days
Contractor Profit
Cast of Consumables
Washing Powder 25 Kg per month X 04
Phenol 25 Ltr per month X 04
Odonil 40 nos per month X 04
Grass Broom Stick 25 per month X 04
All out 25 per month X 04
Soap 50 grms 30 per month X 04
Candle 25 per month X 04
Harpik / Sani Fresh 15 per month X 04
Total impact of GST for the purpose of CTC
RAJESH KUMAR GUPTA (BID ID -1177472)
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_354058.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .