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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 and is having highest turnover in immediate preceding FY. | |
| 2 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance Bidder is not having highest turnover in immediate preceding FY among L1 bidders. | |
| 3 | L2₹11.0 L+₹73,613.64 (7.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹12.1 L+₹1.8 L (17.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹12.2 L+₹1.9 L (18.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹14.2 L
EMD Value
₹14,237
Closing Date
25 Apr 2022, 5:00 pmClosed
DEPUTY GENERAL MANAGER (CONSTRUCTION)
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, HIRA NIKETAN, KALIKET NAGAR, BAILEY ROAD, PATNA 801503 (BIHAR
Providing Facility Management Services for Spread Transit Camp at Patna
2022_ERKLK_149863_1
ERPL/PCO/TS/2022-23/001
Open Tender
Services
Works
365 days
Patna, Bihar
As per tender document
6 documents required · 6 mandatory
₹14,237
Yes
1 Jun 2022
11 Apr 2022
26 Apr 2022
11 Apr 2022
25 Apr 2022
11 Apr 2022
Amount
Providing Facility Management Services for Spread Transit Camp at Patna
Providing facility management services for spread transit camp at, Patna, including, providing manpower for caretaking, catering services which includes arrangement of all necessary raw material like wheat flour, rice, fresh vegetable, milk, pulse & etc as per owners approved menu, cooking, serving meal as per requirement, cleaning, washing of kitchen, utnsils, gas stove, drinking place, pantry space, dinning table, packing place and other kitchen equipment's like utensil, glass, cup, tea maker etc to maintain kitchen in hygienic condition, cleaning and maintaining hygine of rooms, common space, stairs etc., cleaning of towels, betsheets, mattress, curtains etc., and other as required as per instruction of Engineer in-charge. Maintaining of Visitor Register (In-Out timing, date name of Guests) and Maintaining of Feedback Register filled by Guest/s.Note- Rate of Breakfast, lunch, dInner etc. with approved menu will be decided by IOCL committe members on no loss no profit basis as per market survey and the same rate will be considered as final rate & also obligatory for contractors.
Manpower charges for providing Facility Management Services for Spread Transit Camp at Patna
Schedule - I (a) (Fixed) Skilled Manpower : Cook - 01 (one) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 1 Personnel x 12 months = 12. Rate is fixed to Rs.23,450.94/- per month per person. Please refer SCC [Technical] for detailed breakup and scope of work.
Schedule - I (b) (Fixed) Un-Skilled Manpower : Helper to cook and Attendent - 02 (two) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 2 Personnel x 12 months = 24. Rate is fixed to Rs.17,685.38/- per month per person. Please refer SCC [Technical] for detailed breakup and scope of work.
Schedule - I (c) (Fixed) Un-Skilled Manpower : For cleaning and Housekeeping - 01 (one) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 1 Personnel x 12 months = 12. Rate is fixed to Rs.17,685.38/- per month per person. Please refer SCC [Technical] for detailed breakup and scope of work.
Schedule -II (a) (to be quoted by bidder in % against estimated rate) Charges for Pest control service once in a week (integrated fly management, mosquito management, snow gel management and rodent proofing treatment), chemical approval by central insecticide board and reputed branch such as PCI Pest Control Pvt. Ltd. Bidder has to quote rate for per service once a week.
Schedule -II (b) (to be quoted by bidder in % against estimated rate) Supply of consumables for sanitization/housekeeping work under Facility Management Services for Spread Transit Camp at Patna
Odonil (20 nos per month)
Table Duster (10 nos. per month).
Mop (5 nos. per month)
Colin 500ml (5 nos. per month)
Harpic 500ml (10 nos. per month)
Toilet Paper pack of 6 (5 nos. per month)
Big Broom (05 nos. per month)
Broom Hard (05 nos. per month)
Vim 500 ml (03 nos. per month)
Soap pack of 7 (5 nos. per month)
Lizol Cleaner 2L (5 nos. per month)
Wiper (3 nos. per month)
Detoll Hand wash 200 ml (15 nos. per month)
All out (20 nos. per month)
Dish wash Bar of 500g of pack of 2 (2 nos. per month)
Room Freshner Pack of 3 (5 nos. per month)
Scotch Brite Pack of 5 (3 nos. per month)
Scrub Pad Stainless steel Pack of 6 (2 nos. per month)
Other Miscellaneous items as per direction of EIC on submission of actual bill.
Service charges to the bidder for providing Facility Management Services for Spread Transit Camp at Patna
Schedule - II (c) (to be quoted by bidder in % against estimated rate) Service charges - Service charges including overhead cost, profits etc. to the bidder for providing services related to catering at transit camp patna under Facility Management Services as per relevant clauses of tender documents. It also includes extended hours, administrative expenses, and all costs incurred for the personnel deployed for carrying out their work including their allowances for house rent, medical reimbursements, etc.
Schedule - II (d) (to be quoted by bidder in % against estimated rate) Service charges - Service charges including overhead cost, profits etc. to the bidder for providing services related to caretaking, housekeeping, sanitization services etc. at transit camp patna under Facility Management Services as per relevant clauses of tender documents. It also includes extended hours, administrative expenses, and all costs incurred for the personnel deployed for carrying out their work including their allowances for house rent, medical reimbursements, etc.
Shree Ram Corporate Services
M/S RAJAN PANDIT
Sanjay Kumar Behera
Brijesh Caterer
Global Security and Placement Service
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