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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.8 LAccepted-AOC 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹27.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹27.8 L+₹11.99 (<0.01%)Rejected-Finance | ₹27.8 L+₹11.99 (<0.01%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹28.1 L+₹27,743.99 (1.00%)Rejected-Finance | ₹28.1 L+₹27,743.99 (1.00%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹28.4 L+₹52,703.99 (1.89%)Rejected-Finance | ₹28.4 L+₹52,703.99 (1.89%) | 4 | Rejected-Finance Other than L1 |
| 5 | 5₹28.6 L+₹71,879.99 (2.58%)Rejected-Finance | ₹28.6 L+₹71,879.99 (2.58%) | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹38,310
Closing Date
1 Feb 2023, 3:00 pmClosed
DGM
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Housekeeping and Assistance to Maintenance jobs at PHDPL, Kalyani delivery station for a period of two years
2023_HMRBM_161475_1
HMRBTS2240
Open Tender
Administration - Housekeeping
Service
730 days
Kalyani
Please refer Tender documents.
6 documents required · 6 mandatory
₹38,310
Yes
25 Jul 2023
11 Jan 2023
2 Feb 2023
11 Jan 2023
1 Feb 2023
11 Jan 2023
Amount
Fixed rate items as per scope of work of tender:
Fixed monthy wages @Rs. 25291.67/- towards providing 4 no of unskilled Contractor's worker for for rendering of various services as per scope of work mentioned in SCC and as per direction from the Owner. The rate of minimum wages and statutory & incidental charges shall be on following heads : 1. Minimum wages as per notification of Central Government from time to time. 2. PF contribution as per statutory rates in force(employer's share)(as applicable) 3. ESI contribution as per statutory rates in force(employer's share)(as applicable) 4. Bonus of total annual wage (Monthly / Quaterly/ annual) payment.(as applicable) 5. Leave Encashment at per month(as applicable) 6. Resettlement Allowance / Gratuity (as applicable) 7. Any increase in the fixed component of monthly wages/ charges/ 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 charges@ 4000.00 (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 2 nos. contractor's worker, as per SCC-Technical clause no.9.3.0. 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.
Service assistance during odd hours/ weekly off days/ holidays for for execution of critical Breakdown/ maintenance/ operation related jobs as per the direction of site engineer / engineer-in-charge. LS amount= 1500 hrs * 177.75 = 266625
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.
A.G Construction
UMESH SHARMA
JUPITER INFRACON ASSOCIATES ENTERPRISE
das associates
MURA GHOSH
Soma Enterprise
KADIR INTERNATIONAL
M/S Deepak Kumar Sarkar
H.R.Mahato
SUPER ENTERPRISE
FLORITECH ASSOCIATES
Archana Associate
Global Security and Placement Service
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