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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.6 LAccepted-AOC | L-1 | Accepted-AOC On L-1 basis | |
| 2 | L-2₹13.7 L+₹1,800 (0.13%)Rejected-Finance | L-2 | Rejected-Finance Not accepted | |
| 3 | L-3₹14.0 L+₹31,140 (2.28%)Rejected-Finance | L-3 | Rejected-Finance Not accepted | |
| 4 | L-4₹14.0 L+₹32,020 (2.35%)Rejected-Finance 29 144 B 11TH LANE TOC H SCHOOL ROAD VYTTILA ERNAKULAM ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | L-4 | Rejected-Finance Not accepted | |
| 5 | L-5₹14.7 L+₹1.0 L (7.45%)Rejected-Finance | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹19,090
Closing Date
30 Jun 2020, 3:00 pmClosed
Deputy General Manager (Technical Services)
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Providing catering and caretaking services at Lucknow transit camp
2020_BKBRN_119324_1
BK/TS/960/2020-21/06
Open Tender
Services
Works
365 days
BKPL Lucknow
Please refer tender document
6 documents required · 6 mandatory
₹19,090
Yes
29 Aug 2020
24 Jun 2020
1 Jul 2020
24 Jun 2020
30 Jun 2020
25 Jun 2020
Amount
Establishment charge for providing efficient catering/ caretaking services at Transit Camp, Lucknow through employing required number of staff including one cook and two house keeping staff.It includes minimum basic wages cosidering PF,ESI and Bonus.
Providing cleaning service of toilets & Bathrooms on daily baisis to maintain Hygene
Contractor's overhead profit on item no. 1 and 2
Providing kit for guests comprising of : Soap, Tooth paste,Tooth brush, Shampoo, Hair oil, Shaving cream, razor, comb etc. Payment for this item will be paid on actual basis on production of relevant bill.
Providing News paper (One Hindi and One English). Payment for this item will be paid on actual basis on production of relevant bill.
Providing consumbable for maintaining Hygene like liquid hand wash, mosquito repellant, room freshners, harpic, napthalin balls, bathroom freshner, Brooms, Napkeen papers etc. Payment for this item will be paid on actual basis on production of relevant bill.
Laundry charges for washing of Curtains, Bedsheet, Pillow covers & towels of transit camp. Payment for this item wll be made on actual basis on production of laundry bill.
Providing recharge of DTH for one subscriber id for 5 nos of television. Payment for this item will be paid on actual basis on production of relevant bill.
Repair & Maintnenace charges for electrical fault including supply of fittings, small civil & Plumbing works as and when required. Payment for this item will be paid on actual basis on production of relevant bill.
Providing food items to guest. This item is for facilitating EIC to book official expenditure of various items as per fixed rates. The contractor shall submit the bills as per rates of clause 3.2.25, Catering chargesof SCC and actual quantity to the EIC. EIC after verification of the bill shall release the amount against this item. The estimated amount is for 1 year and indicative only. Quantity may increase or decrease basedon the actual requirement. Payments shall be made on actual consumption on submission of bills.
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Care to care Hospitality
shri shakti enterprises
classic caters and interior decorators
Shree Ram Corporate Services
FATAH CONSTRUCTION COMPANY
UPAVAN Restaurant
Pramod Construction
M/s Deep Contractor Lucknow
Adity Enterprises
Brijesh Caterer
KONARK SERVICES
H.R.Mahato
M/s. Rintu Associates
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