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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.6 LAccepted-AOC 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | ₹26.6 L | 1 | Accepted-AOC L1 |
| 2 | 1₹26.6 LRejected-Finance BEGUSARAI | ₹26.6 L | 1 | Rejected-Finance Based on maximum annual turn over of FY 2021-22 |
| 3 | 1₹26.6 LRejected-Finance | ₹26.6 L | 1 | Rejected-Finance Based on maximum annual turn over of FY 2021-22 |
| 4 | 1₹26.6 LRejected-Finance | ₹26.6 L | 1 | Rejected-Finance Other than L1 |
| 5 | 2₹26.6 L+₹0.24 (<0.01%)Rejected-Finance | ₹26.6 L+₹0.24 (<0.01%) | 2 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
3 Apr 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 ERPL, Budge Budge delivery station for a period of two years
2023_HMRBM_163980_1
HMRBTS2252
Open Tender
Administration - Housekeeping
Works
730 days
Budge Budge
Please refer Tender documents.
6 documents required · 6 mandatory
₹36,000
Yes
25 Jul 2023
13 Mar 2023
4 Apr 2023
13 Mar 2023
3 Apr 2023
13 Mar 2023
Amount
Fixed rate items as per scope of work of tender:
Fixed monthy wages @Rs. 24580.67/- per worker 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@ 4400.00 (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 4 nos. contractor's worker, as per SCC-Technical clause no.7.37.0. 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.
KADIR INTERNATIONAL
FATAH CONSTRUCTION COMPANY
SUSTAINABLE ENGINEERING ENTERPRISE
JUPITER INFRACON ASSOCIATES ENTERPRISE
Soma Enterprise
SARTHAK And S INTEGRATED SERVICES
Global Security and Placement Service
SAKET KUMAR
H.R.Mahato
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