| Organisation Chain |
CE-BM,LMB Basin,BBSR||SE, Central Irr.Circle, BBSR||EE Support Services Division |
| Tender Reference Number |
BID IDENTIFICATION NO- 02/2025-26 |
| Tender ID |
2025_CELBB_114335_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical/Finance |
PAN, GSTIN, EPF ESI Registration Certificate, IT return for the last 3 years Labour License |
.pdf |
|
|
Bill of Quantity |
.xls |
|
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|
|
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| |
|
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| |
| Tender Fee in ₹
|
6,000 |
VAT Charges in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
23,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Sweeping, cleaning and sanitation to the Secha Sadan Building premises and Annual Maintenance of Garden and Lawn of the Secha Sadan Complex, Bhubaneswar, Odisha for the period of 01.07.2025 to 29.03.2026 |
| Work Description |
Sweeping and Cleaning |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,52,549 |
Product Category |
Human Resources Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
The site is located in Secha Sadan Building |
Pincode |
751001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE SSD BBSR Secha Sadan, Bhubaneswar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jun-2025 04:00 PM |
Bid Opening Date |
18-Jun-2025 05:00 PM |
| Document Download / Sale Start Date |
10-Jun-2025 04:00 PM |
Document Download / Sale End Date |
18-Jun-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jun-2025 04:00 PM |
Bid Submission End Date |
18-Jun-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BidDocumentSechaSadan.pdf
|
Tender Documents as per DTCN |
1438.90 |
| 2 |
BOQ |
BOQ_542743.xls
|
Bill of Quantity |
347.00 |
|
|
|
| |
| Name |
EE Support Services Division BBSR |
| Address |
O/O The EE Support Services Division BBSR |
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