BRR : 3050101
Tender Brief : Day To Day Maintenance Of The Office Of The Assistant Engineer, Diamond Harbour Sub-Division Of Alipore Division, Phe Dte. ( Period From 13 / 10 / 2023 To 31 / 07 / 2024 ) - Clearing Compound Premises Of Shrubs, Plants, Jungle Etc. By Cutting And Removing As Directed ( Payment To Be Made On Area Clearing ) 2 Supply Of A4 Copypower Paper ( 1 Box = 5 Rim ) 3 Supply Of A3 Copypower Paper ( 1 Box = 5 Rim ) 4 Engagement Of Mathor Mazdoor For Sweeping, Disinfecting The Office Toilet Blocks. [ 2 Days Per Week - 2 X 42 = 84 ] 5 Internet Recharge Charges... Read More
Tender Value
₹
2,37,016
Contract Value
₹ 2,35,807
Saving / Difference
₹ 1,209
▲
Submission Date
09-10-2023
Contract Date
13-10-2023
Completion Date
293 days
Participated Bidder List
3 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 2,35,807 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 2,40,831.96 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 2,39,575.77 | L2 |
Work Detail
day to day maintenance of the office of the assistant engineer, diamond harbour sub-division of alipore division, phe dte. ( period from 13 / 10 / 2023 to 31 / 07 / 2024 ) - clearing compound premises of shrubs, plants, jungle etc. by cutting and removing as directed ( payment to be made on area clearing ) 2 supply of a4 copypower paper ( 1 box = 5 rim ) 3 supply of a3 copypower paper ( 1 box = 5 rim ) 4 engagement of mathor mazdoor for sweeping, disinfecting the office toilet blocks. [ 2 days per week - 2 x 42 = 84 ] 5 internet recharge charges. per month 6 annual operation and maintenance of water purifier 7 supply of office stationary articles 8 supply of electic gadgets 9 supply and maintenance of sanitary & plumbing articles ( payments will be made as per pwd schedule ) 10 supply of onu device
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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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