BRR : 8150223
Tender Brief : GENERAL-PWD Rest house Perambra- Supplying cleaning materials, bed, pillow, bed sheet, towel etc -Supplying cleaning materials, bed, bed sheet pillow,pillow cover etc -General Civil Work-2 OD269595/2023-2024:Supplying good quality Single Bedsheet pure cotton of an approved brand (Bombay Dyeing /Hantex etc) 3 OD269596/2023-2024:Supplying good quality Double Bedsheet pure cotton of an approved brand (Bombay Dyeing /Hantex etc) 4 OD269597/2023-2024:Supplying premium quality Pillow (material/brand to be approved prior to delivery as per the direction and approval of Engineer In Charge) 5 OD269... Read More
Tender Value
₹
1,69,242
Contract Value
₹ 1,70,023
Saving / Difference
₹ -781
▼
Submission Date
29-11-2024
Contract Date
24-10-2025
Completion Date
120 days
Participated Bidder List
1 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 1,70,023 | L1 |
Work Detail
general-pwd rest house perambra- supplying cleaning materials, bed, pillow, bed sheet, towel etc -supplying cleaning materials, bed, bed sheet pillow,pillow cover etc -general civil work-2 od269595/2023-2024:supplying good quality single bedsheet pure cotton of an approved brand (bombay dyeing /hantex etc) 3 od269596/2023-2024:supplying good quality double bedsheet pure cotton of an approved brand (bombay dyeing /hantex etc) 4 od269597/2023-2024:supplying premium quality pillow (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 5 od269598/2023-2024:supplying good quality pillow cover pure cotton of an approved brand (bombay dyeing /hantex etc) 6 od269600/2023-2024:supplying premium quality double blanket (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 7 od269601/2023-2024:supplying premium quality bath towel (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 8 od269602/2023-2024:supplying good quality glass cleaner spraying liquid (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 9 od269603/2023-2024:supplying good quality floor/surface disinfection liquid (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 10 od269604/2023-2024:supplying good quality toilet disinfection liquid (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 11 od269605/2023-2024:supplying good quality washing powder(material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 12 od269606/2023-2024:supplying good quality antiseptic liquid for first aid, surface disinfection and personal hygiene (savlon/dettol or any good brand) (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 13 od269607/2023-2024:supplying good quality handwash (savlon/dettol/lifebuoy or any good brand) (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 14 od269608/2023-2024:supplying good quality room fresheners(material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 15 od269609/2023-2024:supplying good quality soap bars for travel/hotel purposes (min 15 to 20 gms) (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 16 od269610/2023-2024:supplying premium quality metal mesh or similar dustbin (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 17 od269611/2023-2024:supplying premium quality anti-slip floor/bathroom mat(material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 18 od269612/2023-2024:providing rubco sappiresingle mattress, 100%85 gsm printed polyester twill fabric or chinese printedfabric is covered over the 5 mm 13 density peeled foam and with a thickness of 4-inch and size 180x90 19 50.17.1.1:supplying and fixing stainless steel soap dish including cost of materials and labour charges etc complete as per the direction of site engineer-in-charge. 20 50.17.1.3:supplying and fixing cp towel rod 60cm or nearest available length including cost of materials and labour charges etc complete as per the direction of site engineer-in-charge. 21 od270403/2023-2024:supplying good quality grass broom (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 22 od270407/2023-2024:supplying good quality stick broom (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 23 od270419/2023-2024:supplying good quality long handle floor cleaning brush (material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 24 od6117/2024-2025:supplying good quality steel cloth hanger(material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 25 od6170/2024-2025:supplying good quality floor cleaning mop(material/brand to be approved prior to delivery as per the direction and approval of engineer in charge) 26 17.32.1:providing and fixing mirror of superior glass ( of approved quality) and of required shape and size with plastic moulded frame of approved make and shade with 6 mm thick hard board backing :circular shape 450 mm dia
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Result Documents
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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