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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹84.11 (<0.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹13.7 L+₹36,248.75 (2.72%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹14.2 L+₹84,930.84 (6.37%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹14.5 L+₹1.1 L (8.53%)Rejected-Finance 29 144 B 11TH LANE TOC H SCHOOL ROAD VYTTILA ERNAKULAM ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹16,300
Closing Date
8 May 2020, 5:00 pmClosed
Deputy General Manager (T)
IndianOil Office Corporation Limited, 3rd Floor, Alok Bharti Tower, Saheed Nagar, Bhubaneswar - 751007
Providing catering and housekeeping services at Transit camp, Visakhapatnam
2020_ERBBS_116010_1
SERPL/BBS/TS/2020-21/005
Open Tender
Administration - Housekeeping
Works
365 days
PHPL Visakhapatnam Office
Please refer Tender documents.
11 documents required · 11 mandatory
₹16,300
Yes
19 Jun 2020
24 Apr 2020
9 May 2020
24 Apr 2020
8 May 2020
24 Apr 2020
Amount
SCHEDULE I - Consumable items (To be quoted by bidder)
Lizol Disinfectant For Cleaner 2 Liter
Harpic Powerplus Original - 1 liter
Good knight Activ with Liquid Refill (Machine + Refill) (45 ml)
Odonil Air Freshener (75 Gram)
Detol Liquid Hand wash (200 ml)
Duster Cloth - Pack of 6
Ambco sweep brush with handle
Short Broom
Surf Excel Matic Detergent Powder (2 kg)
Colin Glass Cleaner with shine Boosters (500 ml)
Godrej aer Home Air Freshener Spray (300 ml)
Vim Concentrated Dishwash Gel (750 ml)
Gala toilex toilet brush with square container
Ezee silver Aluminium foil roll - 9m
Paper tissue napkins (10 pack)
SCHEDULE II - Uniform Allowance for providing uniform and medical checkup facility as per tender conditions (FIXED)
Uniform allowance and medical checkup
SCHEDULE III - Under this schedule, rates are fixed by IOCL per month for payment of costs towards minimum wages for deploying minimum manpower (total 5 persons) as specified in SCC. Rates of items under this Schedule except specifically stated in SCC, e.g. arrear payment toward revision in minimum wages (FIXED)
Providing 2 numbers of manpower required for providing catering services for Transit camp at Visakhapatnam comprising of 1 number of skilled person (cook) and 1 number of unskilled person (Helper to cook) considering Minimum wage as per central government, PF, EDLI, Administrative charges, ESI, Bonus etc.
Providing 3 numbers of manpower required for providing housekeeping and support services for PHPL Project office at Visakhapatnam comprising of 1 number of manager/supervisor (skilled) and 1 number cleaning person and 1 number of attendant (unskilled persons) considering Minimum wage as per central government, PF, EDLI, Administrative charges, ESI, Bonus etc.
SCHEDULE IV - Service charges for Providing housekeeping services for Transit camp at Visakhapatnam (TO BE QUOTED BY BIDDER)
Service charges to the bidder for Providing Catering services for PHPL Project office at Visakhapatnam
Service charges to the bidder for house-keeping, Support and Allied services for PHPL Project office at Visakhapatnam
sai shraddha hospitality services
UPAVAN Restaurant
M/S. SLE HMS
classic caters and interior decorators
Sonu Erectors
GANESWAR HOSPITALITY SERVICES
Global Security and Placement Service
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