BRR : 4574118
Click Here To View Tendering Authority. Aoc City/State :  Chamera II Power Station, Karian, Chamba, H.P., Himachal Pradesh
Tender Brief : Cleaning And Sweeping Of Administrative Building , Staff Canteen , Project Hospital , Staff Club And Up Keeping Of Lawn Area Of Administrative And Canteen Building At Chamera-Ii Power Station , Karian , Chamba , H . P . ( Pkg . No . C-824 ) , Providing Services For Cleaning , Sweeping And Mopping Of Floor Area , Carpet Wall , Ceiling Area Inside And Outside Concrete Area Of Administrative Building , Staff Canteen , Project Hospital , Staff Club Building And Upkeeping Of Lawn Area Of Administrative And Canteen Building At Cps-Ii . , Fixed Charges As ... Read More
Tender Value
19,81,958
Contract Value
₹ 16,82,780
Saving / Difference
₹ 2,99,178 ▲
Submission Date
21-05-2020
Contract Date
31-07-2020
Completion Date
365 days
Participated Bidder List
11 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics
2 cnet-technologies Bid Analytics 16,82,780 L1
3 cnet-technologies Bid Analytics 18,25,757.08 L3
4 cnet-technologies Bid Analytics 18,03,854.67 L2
5 cnet-technologies Bid Analytics 20,62,706.55 L6
6 cnet-technologies Bid Analytics
7 cnet-technologies Bid Analytics
8 cnet-technologies Bid Analytics
9 cnet-technologies Bid Analytics 20,57,178.25 L5
10 cnet-technologies Bid Analytics 20,28,014.55 L4
11 cnet-technologies Bid Analytics
Work Detail
cleaning and sweeping of administrative building , staff canteen , project hospital , staff club and up keeping of lawn area of administrative and canteen building at chamera-ii power station , karian , chamba , h . p . ( pkg . no . c-824 ) , providing services for cleaning , sweeping and mopping of floor area , carpet wall , ceiling area inside and outside concrete area of administrative building , staff canteen , project hospital , staff club building and upkeeping of lawn area of administrative and canteen building at cps-ii . , fixed charges as per schedule a-1 , epf as per schedule a-1 , mediclaim/esic for manpower to be deployed , as per schedule a-1 , service charges on a1 inclusive of contractor profit and overhead charges . , consumables material/ t & p items , coconut broom , phool jharu , washing powder ( wheel ) , phenyl liquid 01 litre , duster cloth medium size , toilet brush , lizol liquid floor cleaner 500ml , toilet cleaner ( harpic ) 500ml , naphthalene balls , mopper , colin spray 500ml , air freshner ( odonil ) , small soap ( 30 gm ) , hand wash liquid soap 500 ml , room air freshner ( 200 ml ) , dust bin ( for collection of garbage 100 lt . capacity with lid ) , gardener scissor , garden sword ( bush cutter )
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download e814f8f0-3c22-4478-9700-1981139bea67
Download File Name File Description
Download 50B6A836-BCFD-43A9-A2B2-5E40B18F4CFA Tender Documents - Tender Notice
Download Tendernotice_1 Tender Documents - Notice Inviting Tender
Download TenderdocumentC824 Tender Documents - Tender document
Download BOQ_584594 Tender Documents - Price Bid
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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