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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.5 LAccepted-AOC | ₹23.5 L | L-1 | Accepted-AOC On the 1st L-1 as per SCC Clause3.25.2 basis |
| 2 | L-2₹23.5 LSame as L-1Rejected-Finance | ₹23.5 LSame as L-1 | L-2 | Rejected-Finance Not acceptable |
| 3 | L-3₹23.5 LSame as L-1Rejected-Finance | ₹23.5 LSame as L-1 | L-3 | Rejected-Finance Not acceptable |
| 4 | L-4₹23.5 LSame as L-1Rejected-Finance | ₹23.5 LSame as L-1 | L-4 | Rejected-Finance Not acceptable |
| 5 | L-5₹26.3 L+₹2.8 L (12.0%)Rejected-Finance | ₹26.3 L+₹2.8 L (12.0%) | L-5 | Rejected-Finance Not acceptable |
Tender Value
Refer Docs
EMD Value
₹30,410
Closing Date
28 Nov 2019, 3:00 pmClosed
Deputy General Manager (Technical Services)
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Providing catering and canteen services at BKPL Guest House, Patna
2019_BKBRN_106827_1
BK/TS/920/2019-20/34
Open Tender
Services
Works
730 days
Patna
Please refer tender document
6 documents required · 6 mandatory
₹30,410
Yes
5 Jun 2020
7 Nov 2019
29 Nov 2019
7 Nov 2019
28 Nov 2019
11 Nov 2019
Amount
Monthly service charge & profit with all statutory taxes/ duties (except GST) for delivering smooth catering services atBKPL Guest House, Patna
Payment of wages of four(04) labour as Establishment charge for providing efficient catering/ caretaking services at Transit Camp, Patna through employing including 01 cook (skilled) and three (03) housekeeping staff (01 semi-skilled and 02 unskilled)
Providing one set of liveries to each manpower every year. The contractor has to submit original bill, upon verification of which by EIC, payment will be reimbursed. (Note:-Rate is for each manpower)
Providing toiletries (including mosquito repellent in each room) for cleaning and hygine service as per SCC. Payment for this item will be paid on actual basis on production of relevant bill maximum upto Rs. 1100.00 per month.
Providing Daliy Newspaper (2 English+ 2 Hindi). Payment for this item will be paid on actual basis on production of relevant bill maximum upto Rs. 608.00 per month.
Providing LPG cylinder (19 Kg commercial) payment will be made on actual supply basis. Payment for this item will be paid on actual basis on production of relevant bill. The consumption of cylinder has been considered as two cylinders per month. Present rate is Rs. 1248 per cylinder. Any changes (decrease/ increase) in rate of LPG shall be accounted at an interval of six months, based on that either extra payment shall be made or deducted.
DTH recharge. Payment for this item will be made on actual basis on production of relevant bill.
Pantry services for official visit. Payment will be made as per actual bill of food. Rates of food will be as per SCC.
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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