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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.1 LAccepted-AOC | ₹17.1 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | L-2₹18.4 L+₹1.3 L (7.72%)Rejected-Finance | ₹18.4 L+₹1.3 L (7.72%) | L-2 | Rejected-Finance NOT L-1 BIDDER |
| 3 | L-3₹20.1 L+₹3.0 L (17.5%)Rejected-Finance | ₹20.1 L+₹3.0 L (17.5%) | L-3 | Rejected-Finance NOT L-1 BIDDER |
| 4 | L-4₹21.4 L+₹4.3 L (25.2%)Rejected-Finance | ₹21.4 L+₹4.3 L (25.2%) | L-4 | Rejected-Finance NOT L-1 BIDDER |
| 5 | L-5₹21.9 L+₹4.8 L (28.0%)Rejected-Finance | ₹21.9 L+₹4.8 L (28.0%) | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹25,841
Closing Date
24 Jan 2020, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Providing canteen and catering services at NRPL, Bijwasan
2020_NRBIJ_111251_1
PMJTS19029
Open Tender
Services
Works
365 days
NRPL, BIJWASAN
Please refer Tender documents.
9 documents required · 9 mandatory
₹25,841
Yes
20 May 2020
11 Jan 2020
25 Jan 2020
11 Jan 2020
24 Jan 2020
16 Jan 2020
Reimbursement of cost of refill of Industrial LPG Cylinders (08 cylinders/month ) Note- The Owner shall meet the expenditure on cooking gas (LPG) limited to maximum 8 cylinders in a month on actual consumption basis. The contractor shall bear at his own cost the additional cylinder(s) required over and above average consumption of maximum 8 cylinders per month.(Quantity= 96, Unit= EA, Amount- Rs.1,34,400/-(To be reimbursed on actual receipt).
Food item charges for meal & snacks for official guests, official meetings, official functions, trainings & conferences etc. shall be paid separately for the actual items consumed during the month as per the rates given in Annexure-A of Chapter V -Scope of Work. (Quantity= 12, Unit= MONTH, Amount- Rs.10,34,800.79/-(To be reimbursed on actual receipt).
The uniforms to be provided to all workers is in the scope of the contractor. The contractor has to provide the uniforms in regular intervals as per Clause No.5.14.0 of Chapter V -Scope of Work. The Contractor shall submit the bills for actual quantity executed towards uniform expenditure, to Officer-in-Charge and after verification of bills by Officer-in-Charge, the expenditure shall be reimbursed maximum to INR 13600 for 01 year period. (Quantity=01, Unit= EA, Amount- Rs.13,600/-(To be reimbursed on actual receipt maximum to Rs.13,600 for 01 year period).
Monthly Service Charges for providing canteen and catering services at NRPL Bijwasan including providing/ deploying requisite manpower (01 no.of cook-skilled, 02 no.of waiter-semi skilled and 01 no.of utensil cleaner-unskilled) for effective functioning at different service points as per different clauses of the Scope of Work (Chapter-V) given in the tender. The service charges includes cost of providing/deploying requisite manpower along with cost of Police verification and Half yearly Medical checkup of all Canteen Staff, Mobile phone expenses for the Supervisor/Manager, medical checkup, mouth freshener, napkins, and cleaning materials to be arranged by the contractor every month (as described in Scope of work), detergents, Soaps, Scrubber, Pochha Clothes, Wipers, Brooms, plastic bags for dustbins, and other related services like extra manpower as and when required, extended hours etc. These services shall be provided by the contractor in the canteen & other places of NRPL Bijwasan. Note:-The bidder must ensure compliance of minimum wages, PF, ESI.
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