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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC Lowest(L1) Bid | |
| 2 | L2₹15.3 L+₹1.3 L (9.58%)Rejected-Finance | L2 | Rejected-Finance Quoted
amount
higher than
the Lowest
(L1) Bid
Value. | |
| 3 | L3₹15.5 L+₹1.6 L (11.2%)Rejected-Finance | L3 | Rejected-Finance Quoted
amount
higher than
the Lowest
(L1) Bid
Value. | |
| 4 | L4₹15.5 L+₹1.6 L (11.3%)Rejected-Finance 457 PRATAP VIHAR KHODA COLONY GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L4 | Rejected-Finance Quoted
amount
higher than
the Lowest
(L1) Bid
Value. | |
| 5 | L5₹15.7 L+₹1.7 L (12.1%)Rejected-Finance | L5 | Rejected-Finance Quoted
amount
higher than
the Lowest
(L1) Bid
Value. |
Tender Value
₹19.9 L
Closing Date
19 Feb 2021, 3:00 pmClosed
General Manager (O)
PHBPL Haldia
Caretaking, Catering and Housekeeping Service for Transit Accommodations at PHBPL Haldia.
2021_PHBHL_131349_1
PHBTS20033
Open Tender
Administration and Welfare works
Works
730 days
PHBPL Haldia
Please refer tender documents.
6 documents required · 6 mandatory
Exempted
9 Apr 2021
5 Feb 2021
20 Feb 2021
5 Feb 2021
19 Feb 2021
5 Feb 2021
Amount
NIL GST items
Providing uniform (2 sets of summer uniform, 1 set of winter uniform and 01 pair of shoe per labour per year). The contractor shall submit bills to EIC for actual expenditure incurred to provide uniform and after verification of bills by the EIC, the expenditure shall be reimbursed, maximum to Rs. 10,250 per year
Providing Toiletry in cleaning the rooms of the transit accommodation: Liquid hand wash (Lux/Fem#500ml etc), Mosquito repellant liquid (Mortin/Good nightetc.), Room freshener (Odonil or equivalent), Soap (Lux etc.), Shampoo(sachet), & Moisturiser, toothpaste (Colgate /Pepsodent#smallest) & Toothbrush (standard), all for single use only. Sanitizers and disinfectants like Alstasan Handrub or equivalent. (5 lit jar), Alstacol 25 Plus or equivalent. (5 lit jar), Alstasan II 256 or equivalent. (5 lit jar); Bleaching powder, phenyl etc. to clean toilets.
Items with GST rate 18.0%
Monthly Lump sum Service Charge for providing services (excluding administrative/supervision charges) as per the Scope of Work, including providing/ deploying requisite minimum three (3) manpower for effective functioning of Transit camp/transit accommodations, procuring raw materials, preparing/ serving tea,snacks,meals, keeping the Transit in good hygienic condition etc. as per direction of Engineer in-Charge.
Providing service assistance of worker as and when required for assistance mess, transit camp and exigency in extended hours. This item will be operated if the services of worker is utilized beyond normal working of 8 hours per day or during holidays as directed by site engineer/EIC. Worker type: semi skilled
Providing service assistance of worker as and when required for assistance mess, transit camp and exigency in extended hours. This item will be operated if the services of worker is utilized beyond normal working of 8 hours per day or during holidays as directed by site engineer/EIC. Worker type: un skilled
Provisional arrear charges for the transit camp staffs due to wages hike
Additional charges for contractor's profit & overhead charges required as per terms & condition of the tender & instruction of EIC including all admisible charges required for statutory compliance etc. for providing the catering services & smooth running of the contract.
monami enterprise
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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