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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.6 LAccepted-AOC 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | L-1 | Accepted-AOC Techno commercially accepted by the TC members | |
| 2 | L-2₹11.1 L+₹44,724 (4.19%)Rejected-Finance | L-2 | Rejected-Finance Not the lowest one | |
| 3 | L-3₹11.6 L+₹95,208 (8.91%)Rejected-Finance | L-3 | Rejected-Finance Not the lowest one | |
| 4 | L-4₹11.8 L+₹1.1 L (10.1%)Rejected-Finance | L-4 | Rejected-Finance Not the lowest one |
Tender Value
₹13.5 L
EMD Value
₹16,900
Closing Date
26 Jul 2025, 5:00 pmClosed
MANAGER (CP), I/c CIVIL
MANAGER (CP), I/c CIVIL, DCC
Cleaning of all toilets, Urinals, Wash Basin etc at DCC Plant for one year
2025_SECL_339786_1
SECL/DCC/06/2025/NIT/ 67(IN), dtd 17.06.2025
Open Tender
Civil Works - Others
Item Rate
365 days
DANKUNI COAL COMPLEX PLANT
As per NIT
6 documents required · 6 mandatory
₹16,900
30 Jul 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
26 Jul 2025
17 Jul 2025
17 Jul 2025 - 24 Jul 2025
Amount
(a) Cleaning & washing of the inside and ouside parts of all Toilets,Lavatories,Urinals,Bathrooms, Wash basin (abt 95 in NOS) ,at Adminstartion building,sales office,Laboratory,Time office, Stores and purchase, Ancilliary -I,II,iii,all shift Incharge and control panel offices (Workshop,MHP,Shippping,Fire &Saftey,GCP,PGP,Retort,TDP,etc.),Security, Barrack and other buildings inside the plant premises,twice a day,including complete cleaning of walls,floor and ceiling. Required to claen all lavatories,toilets,Urinal,Bathroom wash basin,etc twice a day. also need to miscelleneous jobs like: arrange to dispose off dead dogs,goat,etc animals or bird outside,that may be found inside premises , disinfecting the area,periodical inspection of all sock pits and removing jammed parts. The rate is excluded of CMPF, PS, ESI and Bonus and these payments will be reimbursed on producing the proof of payment on quarterly basis.
cleaning equipment & material should be supplied by the contractor,per month requirement like jharu-kathi-3 KG,Phool jharu- 02 nos,phenyle (Scented)- 15 ,Raw phenyl -02 Ltrs., Acid-10 Litres, Vim poweder-2 kg, Naphtholine -03kg, Odonil -15 Pct, Bleaching powder-03 Kg, Harpic 1Ltr,lifebuoy soap-08 Nos,Duster -4 Pcs, & requirement for once in a year like Mug-12 nos,bucket 12 nos, Brush -12 nos, Plastic Chappal -08 pairs, Hand gloves- 08 Pairs, Room freshner :02 Bottles etc with purchased document duly endorsed by security officer at the time of entry at gate.
Total impact of GST for the purpose of CTC
MAA JAGYODHATRI ENTERPRISE (BID ID -1170524)
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The Morning Glory (BID ID -1170145)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_352234.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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