Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 301A VP BLOCK PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 Cr+₹1.4 L (0.49%)Qualified 203 SECTOR 8 FARIDABAD SECTOR 7 FARIDABAD FARIDABAD HARYANA 121006 | FARIDABAD | HARYANA | 121006 | ₹2.8 Cr+₹1.4 L (0.49%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹20.7 L (7.32%)Qualified FLAT NO 502 BLOCK E 2 POCKET 2 GOLF LINK RESIDENCY SECTOR 18B DWARKA DWARKA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | ₹3.0 Cr+₹20.7 L (7.32%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.0 Cr+₹21.3 L (7.53%)Qualified 59 18 FIRST FLOOR R D MARG KALKA JI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.0 Cr+₹21.3 L (7.53%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified C 23 DSIDC COMPLEX NEAR BAS STOP C 23 DSIDC COMPLEX NEAR BAS STOP KALYAN PURI KALYAN PURI BAS STOP EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.3 Cr
EMD Value
Exempted
Closing Date
29 Nov 2022, 5:00 pmClosed
Custom Bid for Services - Salary of 43 nos manpower To be deployed at Cafeteria Food Court and Snack bar etc detail of salary as per annexure A of SCC for 24 Months
Custom Bid for Services - Cost of consumable material for sweeping and cleaning Housekeeping for 24 Months As per Schedule A2 of SCC
Custom Bid for Services - Reimbursement of the cost of Uniform Winter and Summer for 43 Man power for two year 86 Nos detail as per item no1 above for as per ScheduleB2 of SCC
Custom Bid for Services - Cost of Consumables materials for cleaning of crockery utensils and daily washing of pantry etc for 24 Months as per Schedule A3 of SCC
Custom Bid for Services - Cost of the disposable glasses paper plates and packing cover etc as per Schedule A4 of SCC for 24 Months
Custom Bid for Services - Cost of Vehicle for the local purchasing of vegetables refilling of LPG Cylinders etc from the market and allied requirement of the canteen Transportation of employees to canteen from staff quarter and back for 24 Months
3956597
GEM/2022/B/2693275
GeM Contract
Custom Bid for Services - Salary of 43 nos manpower To be deployed at Cafeteria Food Court and Sn
GeM Contract
Haryana; Faridabad
Total value wise evaluation
SERVICE
Awarded to PREMANAND CANTEEN CONTRACTOR
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 704216.000 | 704216 |
| Custom Bid for Services | - | monthly | 1 | 26536920.000 | 26536920 |
| Custom Bid for Services | - | monthly | 1 | 206216.000 | 206216 |
| Custom Bid for Services | - | monthly | 1 | 188216.000 | 188216 |
| Custom Bid for Services | - | monthly | 1 | 204216.000 | 204216 |
| Custom Bid for Services | - | monthly | 1 | 410216.000 | 410216 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Salary of 43 nos manpower To be deployed at Cafeteria Food Court and Snack bar etc detail of salary as per annexure A of SCC for 24 Months | Sanjay Kumar 121003,NHPC LIMITED, NHPC OFFICE COMPLEX, SECTOR 33 FARIDABAD, HARYANA Cost Of Consumable Material For As Per Schedule A 2 | 1 | - |
| Custom Bid for Services - Cost of consumable material for sweeping and cleaning Housekeeping for 24 Months As per Schedule A2 of SCC | Sanjay Kumar 121003,NHPC LIMITED, NHPC OFFICE COMPLEX, SECTOR 33 FARIDABAD, HARYANA Reimbursement Of The Year 86 Nos Detail As | 1 | - |
| Custom Bid for Services - Reimbursement of the cost of Uniform Winter and Summer for 43 Man power for two year 86 Nos detail as per item no1 above for as per ScheduleB2 of SCC | Sanjay Kumar 121003,NHPC LIMITED, NHPC OFFICE COMPLEX, SECTOR 33 FARIDABAD, HARYANA Cost Of Consumables Materials Of Pantry Etc For 24 | 1 | - |
| Custom Bid for Services - Cost of Consumables materials for cleaning of crockery utensils and daily washing of pantry etc for 24 Months as per Schedule A3 of SCC | Sanjay Kumar 121003,NHPC LIMITED, NHPC OFFICE COMPLEX, SECTOR 33 FARIDABAD, HARYANA Cost Of The Disposable A 4 Of SCC For 24 Months | 1 | - |
| Custom Bid for Services - Cost of the disposable glasses paper plates and packing cover etc as per Schedule A4 of SCC for 24 Months | Sanjay Kumar 121003,NHPC LIMITED, NHPC OFFICE COMPLEX, SECTOR 33 FARIDABAD, HARYANA Cost Of Vehicle For The Of Employees To Canteen | 1 | - |
| Custom Bid for Services - Cost of Vehicle for the local purchasing of vegetables refilling of LPG Cylinders etc from the market and allied requirement of the canteen Transportation of employees to canteen from staff quarter and back for 24 Months | Sanjay Kumar 121003,NHPC LIMITED, NHPC OFFICE COMPLEX, SECTOR 33 FARIDABAD, HARYANA | 1 | - |
Exempted
20 Jan 2023
1 Nov 2022
29 Nov 2022
contract_GEMC-511687770954004.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_3956597.pdf
GEM_BID
1667301591.pdf
OTHER
1667301215.pdf
OTHER
1667301233.pdf
OTHER
1667301255.pdf
OTHER
1667301261.pdf
OTHER
1667301270.pdf
OTHER
1667301278.pdf
OTHER
1667301338.pdf
OTHER
1667301417.pdf
OTHER
IP_928bf2e9-af6e-4757-b0ba1667302251983_102540V.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .