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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹34.9 L+₹6,920 (0.20%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹36.2 L+₹1.4 L (4.09%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹36.8 L+₹2.0 L (5.68%)Rejected-Finance | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹37.4 L+₹2.6 L (7.53%)Rejected-Finance | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹48,520
Closing Date
4 Aug 2022, 4:00 pmClosed
Deputy General Manager
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Providing support services for upkeepment/maintenance of various station equipments and housekeeping services job at HMRBPL, Asansol
2022_HMRBM_153726_1
HMRBTS2212
Open Tender
Civil Works
Works
730 days
Asansol
Please refer Tender documents.
6 documents required · 6 mandatory
₹48,520
Yes
25 Jul 2023
14 Jul 2022
5 Aug 2022
14 Jul 2022
4 Aug 2022
14 Jul 2022
Amount
Fixed rate items as per scope of work of tender:
Fixed monthy wages @Rs. 19471/- towards providing 7 nos. unskilled Contractor's workers for rendering of various services (between 09:00hrs & 17:30hrs daily excluding Sunday & holidays ) 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] (inclusive of GST) per worker for providing uniforms: 2 trousers, 2 shirts, one pair of safety shoe and one safety helmet to each contractor's worker but limited to maximum 7 nos. contractor's worker, as per SCC-Technical clause no.9.3.0. Due to current situation of COVID-19, hand sanitizer and mask are to be provided to each contractor's worker as per instruction of EIC however a maximum amount of Rs. 4200.00 (inclusive of GST) per year per worker has been kept fixed for expenditure towards providing uniforms hand sanitizer and mask. Note: The Contractor shall submit the bills to Owner for actual quantity executed towards uniform expenditure. Upon verification of bills and quantity of the provided uniform items by the EIC / SE, the expenditure shall be reimbursed.
Fixed extra hours charges@Rs 138/hr towards service assistance provided during odd hours/ weekly off days/ holidays for execution of critical Breakdown/ maintenance/ operation related jobs as per the direction of site engineer / engineer-in-charge as per scope of work mentioned in SCC-Technical. Rates for this item shall be fixed for entire duration of the contract. (Beyond duty hour including sunday and Holiday) Total estimated hours = 1152, estimated cost = 138*1152 = Rs 158976.00
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.
Supply and planting seasonal flowers in flower bed including preparation of soil, application of required inclusive of all labour, tools, tackles, etc. complete in all manure, medicine and water as and when required inclusive of all labour, tools, tackles, etc. complete in all respects for office as per direction and as per scope of work mentioned SCC-Technical.
Supplying of manure / cow dung and good earth of approved quality at site including carrying, transportation, loading, unloading etc all-inclusive of manpower, materials for office as per direction of EIC and as per scope of work mentioned SCC-Technical.
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H.R.Mahato
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M/S Deepak Kumar Sarkar
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MAHIMA ENTERPRISES
SK MD MUSTAQ
akash electronics
FATAH CONSTRUCTION COMPANY
RAMESH KUMAR SINGH
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