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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹73.7 L+₹50,000 (0.68%)Rejected-Finance | L2 | Rejected-Finance 13.53 percent below | |
| 3 | L3₹77.8 L+₹4.5 L (6.20%)Rejected-Finance | L3 | Rejected-Finance 8.58 percent below | |
| 4 | L4₹79.1 L+₹5.9 L (8.06%)Rejected-Finance | L4 | Rejected-Finance 6.93 percent below | |
| 5 | L5₹80.2 L+₹7.0 L (9.53%)Rejected-Finance | L5 | Rejected-Finance 5.61 percent below |
Tender Value
₹96.5 L
Closing Date
25 Sept 2021, 3:00 pmClosed
DGM(T)
PHBPL Haldia
Providing support service in administrative building, control buildings and stores at Haldia pump station
2021_PHBHL_140567_1
PHBTS21021
Open Tender
Administration and Welfare works
Works
1095 days
PHBPL Haldia
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
29 Oct 2021
11 Sept 2021
27 Sept 2021
11 Sept 2021
25 Sept 2021
11 Sept 2021
Amount
NIL GST items
Official tea/ snacks: Providing items of Schedule #I as per directions of Engineer in Charge. This Item is for facilitating EIC to book official expenditure of various items as per the Scope of Works on fixed rates of Schedule-1. The Contractor shall submit the bills as per rates of Schedule-1 and actual quantity to EIC and EIC after verification of bills shall release the amount against this Item. The estimated Amount is for 36 months and indicative only. Tenderer should not presume this as assured consumption. Quantity may increase or decrease based on the Company's requirement. Payments shall be made on actual consumption on submission of bills. Cost is inclusive of all taxes for Three years.
Providing uniform (2 sets of Summer uniform, 1 set of winter uniform and 01 pair of shoe per labour per year). The contractor shall submit bills to EIC for actual expenditure incurred to provide uniform and after verification of bills by the EIC, the expenditure shall be reimbursed, maximum to Rs.38776.00 per year for 8 labours.Cost is inclusive of all taxes for Three year.
Items with GST rate 18.0%
Monthly Lump sum Service Charge for providing support services (Minimum 08 Semi Skilled Manpower) like movement of files, papers etc. among the departments scanning, photocopying, printing, filing, collection and distribution of paper, dusting of furniture, pantry services like preparing & serving of tea, snacks maintaining store including keeping & issuance of spares, removal and disposing of leftover packing materials as and when required etc. as per the Scope of Work including providing/ deploying requisite minimum manpower as per direction of Engineer-in-Charge in required area like administrative buildings, control buildings, CoEX & stores at station.
Requisite Fund for the employed manpower due to revision in wages & additional duty hours. Details have been stipulated in the SCC.
Providing service assistance of worker as and when required for assistance in serving, cleaning and other purposes as per direction of EIC. This manpower will be deployed as additional manpower on special occasions as per instruction of EIC. Details have been mentioned in the SCC.
Administrative and supervision charges for support services as per terms & condition of the tender & instruction of EIC including all admissible charges required for statutory compliance etc.@15% and Contractors Profit, If any.
UPAVAN Restaurant
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H.R.Mahato
MONAMI
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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