BRR : 1514857
Click Here To View Tendering Authority. Aoc City/State :  CPS-II, KARIAN, CHAMBA, HP., Himachal Pradesh
Tender Brief : Up-Keeping And Housekeeping Of Field Hostel And Vip Guest House At Chamera-Ii Power Station , Karian , Chamba , H . P . ( Pkg . No . C-771 ) , Up-Keeping And Housekeeping Of Field Hostel & Vip Guest House At Chamera-Ii Power Station , Karian , Chamba , H . P . ( Pkg . No . C-771 ) . , Fixed Charges As Per Schedule A-1 , Epf As Per Schedule A-1 , Service Charges Inclusive Of Contractor Profit And Overhead Charges , Mediclaim/Esic , Consumables Material/T&P Items , Odonil , Toilet Soap ( Small ) Medimix , Bath Soap 75 Gm Liril/Lux , Good Night Combi Pack ,... Read More
Tender Value
32,83,574
Contract Value
₹ 27,90,940
Saving / Difference
₹ 4,92,634 ▲
Submission Date
13-09-2019
Contract Date
25-09-2019
Completion Date
365 days
Participated Bidder List
7 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics 28,92,390 L2
2 cnet-technologies Bid Analytics 30,05,384 L3
3 cnet-technologies Bid Analytics 36,52,329 L5
4 cnet-technologies Bid Analytics
5 cnet-technologies Bid Analytics 27,90,941 L1
6 cnet-technologies Bid Analytics
7 cnet-technologies Bid Analytics 30,32,473 L4
Work Detail
up-keeping and housekeeping of field hostel and vip guest house at chamera-ii power station , karian , chamba , h . p . ( pkg . no . c-771 ) , up-keeping and housekeeping of field hostel & vip guest house at chamera-ii power station , karian , chamba , h . p . ( pkg . no . c-771 ) . , fixed charges as per schedule a-1 , epf as per schedule a-1 , service charges inclusive of contractor profit and overhead charges , mediclaim/esic , consumables material/t&p items , odonil , toilet soap ( small ) medimix , bath soap 75 gm liril/lux , good night combi pack , colin spray ( 500 ml ) , washing powder wheel/nirma ( 1kg ) , vim bar ( 3 piece set ) , duster cloth , pencil cells ( geep/ everyday/nippo ) , bath room viper , naphthalene balls , dustbin , dettol liquid soap 500 ml , room freshener ( rose/jasmine ) , pears soap 125 gm , uniform charges
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download 2ed256f6-e242-4500-b790-3217bff26481
Download File Name File Description
Download TENDERC771 Tender Documents - TENDER DOCUMENT
Download E6034C03-E30A-48E3-888C-8CCA79A63844 Tender Documents - Tender Notice
Download BOQ_522316 Tender Documents - PRICE BID
Download Tendernotice_1 Tender Documents - NIT
Download 7377046_3565_30082019 Tender Documents
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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