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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC | 1 | Accepted-AOC Successful MSE bidder. | |
| 2 | 2₹17.2 L+₹53,524.80 (3.21%)Rejected-AOC | 2 | Rejected-AOC Non successful. | |
| 3 | 3₹17.3 L+₹63,861.60 (3.83%)Rejected-AOC 204 C O BISWAJIT BISWAS NETAJI ROAD NEWTOWN COOCH BEHAR WEST BENGAL 736101 | COOCHBEHAR | WEST BENGAL | 736101 | 3 | Rejected-AOC Non successful. | |
| 4 | 4₹17.4 L+₹70,233.60 (4.21%)Rejected-AOC BEGUSARAI | 4 | Rejected-AOC Non successful. | |
| 5 | 5₹18.4 L+₹1.7 L (10.3%)Rejected-AOC SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | 5 | Rejected-AOC Non successful. |
Tender Value
Refer Docs
EMD Value
₹18,500
Closing Date
18 Oct 2019, 3:00 pmClosed
DGM (T)
Indian Oil Corporation Limited (Pipelines Division) Haldia-Mourigram-Rajbandh-Barauni Pipelines-HQ P.O. Duliya, Andul-Mouri, Mourigram, Howrah-711 302, West Bengal, India
Please refer tender documents.
2019_HMRBM_105350_1
HMRBTS1950
Open Tender
Civil Works
Works
365 days
Mourigram_HQ complex
Please refer tender documents.
5 documents required · 5 mandatory
₹18,500
Yes
4 Jan 2020
24 Sept 2019
19 Oct 2019
24 Sept 2019
18 Oct 2019
26 Sept 2019
Fixed rate items as per scope of work of tender:
Fixed monthy wages @Rs.1,05,730.83 towards providing 5 nos. un-skilled Contractor's workers for rendering of various services as per scope of work mentioned in SCC-Technical and as per direction from the Owner. Please note that any variation in the the fixed component of the monthly wages, subsequent to bid submission due date due to revision of daily minimum wage rates as promulgated by the Government of India, benefit of the same shall be payable to the respective parties.
Provision of payable maximum annual [email protected] per worker, for providing uniforms:2 nos. trousers, 2 nos. shirts, 2 pairs of socks, 1 pair of black shoes (Bata/liberty) and one woollen full sleeves sweater to each contractor worker but limited to 5 nos.workers, including GST as per SCC-Technical clause no.10.4.0.
Provision of providng cleaning materials/consumables including [email protected] per month, as per SCC-Technical clause no.10.6.0.
Variable rates for the following items and as per scope of work mentioned in the tender:
Contractor's service charges for providing services as per the scope of work including providing /deploying requisite minimum man power as per direction of EIC and as per scope of work mentioned SCC-Technical.
H.R.Mahato
BISWAS & COMPANY
FATAH CONSTRUCTION COMPANY
Global Security and Placement Service
Dulari Construction
Bidder Name
Global Security and Placement Service
M/s Soma Enterprise
Dulari Construction
BISWAS & COMPANY
H.R.Mahato
FATAH CONSTRUCTION COMPANY
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