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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹69.2 L+₹1.1 L (1.63%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹87.6 L+₹19.6 L (28.7%)Rejected-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹87.4 L+₹19.3 L (28.4%)Rejected-Finance | 4 | Rejected-Finance Other than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically not acceptable.The submitted documents do not match with the PQC and similar nature of work experience as mentioned in the NIT. |
Tender Value
Refer Docs
Closing Date
13 May 2021, 3:00 pmClosed
DGM(T)
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711302.
Contract for providing catering services, housekeeping services and other allied jobs at the Canteen / Pipeline House / Transit Camp / Medical Transit Camp/ Community Hall/Gymnasium/Doctor chamber etc. at HMRBPL Mourigram HQ in West Bengal
2021_HMRBM_135038_1
HMRBTS2104
Open Tender
Administration and Welfare works
Works
730 days
HMRBPL, Mourigram HQ
Please refer to tender document.
6 documents required · 6 mandatory
Exempted
25 Jun 2022
6 May 2021
14 May 2021
6 May 2021
13 May 2021
6 May 2021
Amount
Fixed rate item: Monthly fixed charges which shall be borne by IOCL towards wages and incidental expenditure likely to be incurred by the service provider/ contractor. The rate of minimum wages and statutory & incidental charges shall be on following heads : 1. Minimum Wages as per notification of Central Government/State Government (whichever is higher) from time to time. 2. PF contribution as per statutory rates in force(employer's share) 3. ESI contribution as per statutory rates in force(employer's share) 4. Bonus at 8.33% of total annual wage (Monthly / Quaterly/ annual) payment. 5. Leave Encashment @2.5 days per month. 6. Retrenchment Benefit @ 4.8 % of Basic + VDA per month. 7. Any increase in the fixed component of monthly wages/charges mentioned below due to revision of Minimum wages declared by the Govt. after 01.10.2020, the arrears for the specified number of contract manpower and its impact on PF & EDLI, ESI, Leave, Gratuity and Bonus shall have to be paid by the Contractor to his worker and the same shall be reimbursed by IOCL to the Contractor on production of necessary proof of payment. A) Yearly charges towards deployment of 02 semi-skilled and 04 un-skilled manpower for managing the contractual work performance at work site as per the directions of Site Engineer/EIC for work and as mentioned in SCC -Technical under Cl no 5.0.0 & payment terms as per Cl no 7.8.0.
Fixed rate item: Charges which will be borne by IOCL towards Uniform consisting of 2 trousers, 2 shirts, 2 pairs of socks, 1 pair of black shoes (Bata/Liberty) and 1 woolen full sleeve sweater @ maximum Rs. 4400/- per person per year. 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 as mentioned in SCC -Technical under Cl no 7.11.0.
Fixed rate item: Cost of Industrial LPG Cylinders for 24 months (max 6 cylinders per month). The LPG (commercial type) for cooking the food in the canteen shall be provided by the owner as per actual consumption basis but limited to maximum 6 (six) nos. per month. Note: The Contractor shall submit the bills to Owner for actual quantity executed . Upon verification of bills and quantity of the item by the EIC / SE, the expenditure shall be reimbursed as mentioned in SCC -Technical under Cl no 7.0.0.
Fixed rate item: Professional Service Charges for executing the contractual scope of work for 24 months. Note: Professional Service Charges for executing the contractual scope of work will be paid to contractor on monthly basis @ Rs.21304.78/- . Same will be fixed for contractual period of 24 months.(i.e., 24 X 21304.78=Rs. 511314.76)
Other than fixed expenditure type items: Charges for "Contract for providing catering services, housekeeping services and other allied jobs at the Canteen / Pipeline House/Transit Camp/ Medical Transit Camp/ Community Hall/ Gymnasium/ Doctor’s chamber etc. at HMRBPL Mourigram HQ in West Bengal." (Please refer SOR given in Annexure-A (BOQ) of techno commercial document of the tender)
Item no 01, 02 & 03 are fixed rate in nature. Percentage bidding is applicable for item no 04 only (Please refer SOR given in Annexure-A (BOQ) of techno commercial document of the tender). (Please refer SOR given in Annexure-A (BOQ) of techno commercial document of the tender)
QUOTE AGAINST THIS ITEM IF QUOTING HIGH%,OTHERWISE QUOTE 'ZERO')
(QUOTE AGAINST THIS ITEM IF QUOTING LOW%,OTHERWISE QUOTE 'ZERO') Bidder to quote % above/below/At per on total value of Item no 04. However total bid value will be calculated including fixed rate items (01, 02 & 03) and Professional Service Charges (quoted by the bidder) as per contractual scope of work.
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