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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹14,685.10 (1.56%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.1 L+₹62,109.11 (6.58%)Rejected-AOC 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
10 Dec 2020, 10:00 amClosed
C ADM O
AIR FORCE STATION KANHERI HILLS
OUTSOURCING OF HOUSEKEEPING AND VEGETATION CLEARANCE SERVICES AT AIR FORCE STATION KANHERI HILLS
2020_IAF_400498_1
830SU/523/3/ORG DATED 02 DEC 2020
Open Tender
Miscellaneous Services
Supply
90 days
AIR FORCE STATION KANHERI HILLS
2 documents required · 2 mandatory
₹0
₹49,000
Yes
AIR FORCE STATION KANHERI HILLS
23 Dec 2020
4 Dec 2020
11 Dec 2020
4 Dec 2020
10 Dec 2020
4 Dec 2020
4 Dec 2020 - 9 Dec 2020
7 Dec 2020
Amount
Labour cost for 13 Labours (Unskilled) Per day for a period of three months Except Sunday and National holidays i.e. total 26 Days in a month
Equipment and Disinfectants cost for Three months as per list attached in Para 2 (f) of Appendix-A of RFP .
Service Charge for Three Months @_____% on Sl No. 1 (Labours).
GST @ 18% on Sl No. 1,2 & 3 above (To be calculated on total cost except EPF, ESI and Bonus as per Command Accounts Circular).
EPF @ 13.00% on Sl No.1 above or 13 % of Rs. 15,000/- whichever is less.
ESI @ 3.25 % on Sl No.1 above.
Bonus @ 8.33% on Sl No.1 above.
Hare Krishna Facility Services
M/s.Oriental Integrated Facility Management Pvt.Ltd.
stage.html
html • 0.05 MB
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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