BRR : 3280467
Tender Brief : Annual Sweeping Contract For All Toilets , Urinals , Basins , Etc At Dankuni Coal Complex Plant Premises , ( A ) Cleaning & Washing Of The Inside And Ouside Parts Of All Toilets , Lavatories , Urinals , Bathrooms , Wash Basin ( About 95 In No . ) , At Adminstration Building , Sales Office , Central Laboratory , Time Office , Stores And Purchase , Ancilliary - I , Ii , Iii; All Shift Incharge And Control Panel Offices ( Workshop , Mhp , Shipping , Fire & Safety , Gcp , Pgp , Retort , Tdp , Etc . ) , Security , Barrack And Other Buildings Inside The Plant Pre... Read More
Tender Value
₹
7,95,480
Contract Value
₹ 9,46,596
Saving / Difference
₹ -1,51,116
▼
Submission Date
28-09-2019
Contract Date
01-12-2019
Completion Date
366 days
Participated Bidder List
2 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 9,54,384 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 9,46,596 | L1 |
Work Detail
annual sweeping contract for all toilets , urinals , basins , etc at dankuni coal complex plant premises , ( a ) cleaning & washing of the inside and ouside parts of all toilets , lavatories , urinals , bathrooms , wash basin ( about 95 in no . ) , at adminstration building , sales office , central laboratory , time office , stores and purchase , ancilliary - i , ii , iii; all shift incharge and control panel offices ( workshop , mhp , shipping , fire & safety , 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 clean all lavatories , toilets , urinals , bathroom wash basin , etc twice a day . also need to carry miscellaneous jobs like: arrange to dispose off dead animals or bird outside , that may be found inside premises , disinfecting the area , periodical inspection of all soak pits and removing jammed parts . , cleaning equipment & material should be supplied by the contractor , per month requirement like jharu-kathi-3 kg , phool jharu- 02 nos , phenyle ( scented ) - 15 litres , raw phenyl -02 ltrs . , acid-10 litres , vim powder-2 kg , naphthalene -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
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 10e2d2ff-4aea-4afb-b4c5-6d7c215e2dde |
| Download | File Name | File Description |
|---|---|---|
| Download | Tendernotice_6 | Tender Documents - Additional Terms and Conditions |
| Download | Tendernotice_3 | Tender Documents - Letter of Bid (ANNEXURE B) |
| Download | Tendernotice_1 | Tender Documents - Notice Inviting Tender |
| Download | Tendernotice_4 | Tender Documents - Affidavit / Undertaking (ANNEXURE C) |
| Download | Tendernotice_2 | Tender Documents - Instruction to Bidders, General Terms and Conditions and ANNEXURE |
| Download | Tendernotice_5 | Tender Documents - Scope of Work |
| Download | BOQ_154646 | Tender Documents - BoQ |
| Download | 4E874358-8DD5-480D-B984-5369C250CD8C | Tender Documents - Tender Notice |
Disclaimer
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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