Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-AOC 20 49 SAI VIKAS ENTERPRISES GANDHINAGAR MACHILIPATNAM KRISHNA ANDHRA PRADESH 521002 UDYAM AP 06 0000772 29ACKFS4071R1Z6 B 37ACKFS4071R1Z9 R MSME STATUS AS VERIFIED | KRISHNA | ANDHRA PRADESH | 521002 | ₹73.8 L Quoted ₹80.4 L | L1 | Accepted-AOC L1 Tenderer |
| 2 | L2₹87.4 LRejected-Finance NO 304 SRI KRISHNA PLAZA 3RD FLOOR 1ST MAIN ROAD VINAYAKA NAGAR YELAHANKA I A F POST BENGALURU 560 063 | BENGALURU URBAN | KARNATAKA | 560063 | ₹87.4 L | L2 | Rejected-Finance Other than L1 Tenderer |
| 3 | L3₹89.8 LRejected-Finance | ₹89.8 L | L3 | Rejected-Finance Other than L1 Tenderer |
| 4 | L4₹96.9 LRejected-Finance | ₹96.9 L | L4 | Rejected-Finance Other than L1 Tenderer |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance Other than L1 Tenderer |
| Sl No | Description | Qty | Unit | Nandi Hospitality Services Pvt Ltd L5 | VIJAYALAKSHMI ENTERPRISES L2 | Sai Vikas Enterprises L1 | CHERISH HOSPITALITY SERVICE INDIA PVT LTD L6 | M/s Anchal group L4 | CLASSIC CATERS AND INTERIOR DECORATORS L3 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00PART-A | |||||||||
| 1.01 | Carrying out general maintenance, House keeping and upkeep of KAVERI Guest House like daily swabbing of verandah, lounge, toilet bathrooms, kitchens, dining hall and all fixtures like wash basins, furnitures, curtains as per the cleaning and upkeep schedule enclosed at Annexure - "IH" and keeping the premises neat and tidy all as specified and or as directed etc., complete by engaging 6 nos. unskilled for House keeping, 6 nos unsikilled for room boys.(Note: (i) The rate quoted shall be for the complete finished work per month of Manpower Contract Basis. (ii) The minimum labour force to be engaged on work shall be 12 unskilled workers on all the working days. (iii) The quoted rate is exclusive of GST). | 12 | Per Month | 3,57,722.07 ₹42.9 L | 3,54,872.07 ₹42.6 L | 3,54,722.08 ₹42.6 L | 3,54,822.07 ₹42.6 L | 3,54,723.07 ₹42.6 L | 3,54,722.07 ₹42.6 L |
| 1.02 | Carrying out day-to-day maintenance of Civil works, Electrical and plumbing installations like repairs to doors, easing of doors / window shutters , Electrical switches, sockets and other electrical fixtures, replacing of fused bulbs, repairs to plumbing fittings / fixtures such as flushing tanks, taps, showers, removal of blockages in sanitary lines inside the buildings and carryout all the operations as indicated in the scope of work indicated at Annexure-IB enclosed by engaging 1 skilled workers on the work with necessary helpers wherever required including all the required tools, tackels, labour and inspecting the fixture daily and carrying out the work to the entire satisfactory and put back the system to normal working conditions etc., complete, in KAVERI Guest House. (Note: (i) The quoted rate shall be for the complete finished work per month of Manpower Contract Basis. (ii) The minimum labour force 1 skilled worker to be engaged on work on all the working days. (iii) The rate quoted is exclusive of GST). | 12 | Per Month | 36,314.69 ₹4.4 L | 36,035.52 ₹4.3 L | 36,023.02 ₹4.3 L | 36,031.35 ₹4.3 L | 36,023.1 ₹4.3 L | 36,023.02 ₹4.3 L |
| 1.03 | Carrying out catering and hospitality services in KAVERI Guest House like preparation of breakfast, lunch, tea, dinner, arranging for parties, receiving the guests, hospitality, attending the calls, manning of telephone exchange, operation of computers, accounting, billing round the clock room services, maintenance of company property, registers, auditing preparation of day-to-day bills, monitoring of check-in and check-out of guests, operation of DG sets, UPS, emergency lightings, operation and upkeep of Air conditioners, coolers etc., by engaging 1 no.supervisor, 1 no. head cook, 3 nos. Assistant cooks, 1 no. Asst supervisor and carryingout the work to the entire satisfaction of the Company etc., complete. (Note: (i) The quoted rate shall be for the complete finished work per month of Manpower Contract Basis. (ii) The minimum labour force to be engaged on work on all the working days. (iii) The list of materials to be supplied by the Contractor and Company / Facilities provided by the Company is indicated in Annexure-IF. (iv) The rate quoted is exclusive of GST). | 12 | Per Month | 2,31,050.25 ₹27.7 L | 2,22,382.18 ₹26.7 L | 2,22,307.19 ₹26.7 L | 2,22,357.18 ₹26.7 L | 2,22,307.68 ₹26.7 L | 2,22,307.19 ₹26.7 L |
| 1.04 | Providing and stacking of Soap oil for machine cleaning of makes Johnson Diversey or any other reputed brands as approved by the Engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only. | 150 | litre | 46.6 ₹6,990 | 10.5 ₹1,575 | 5 ₹750 | 20 ₹3,000 | 10 ₹1,500 | 12 ₹1,800 |
| 1.05 | Providing and stacking of germicidal disinfectant (phenyl) of approved ISI make (undiluted) etc., to be procured from an authorised dealer in sealed containers only. | 150 | litre | 102.5 ₹15,375 | 11.5 ₹1,725 | 5 ₹750 | 35 ₹5,250 | 10 ₹1,500 | 12 ₹1,800 |
| 1.06 | Providing and stacking of liquid toilet cleaner of make Harpic , Domex, Sanifresh or any other reputed brands as aprroved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only | 100 | litre | 161 ₹16,100 | 25.5 ₹2,550 | 5 ₹500 | 75 ₹7,500 | 10 ₹1,000 | 12 ₹1,200 |
| 1.07 | Providing and stacking of floor cleaner of makes Lizol, Eazy off bang or any other reputed brands as approved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only. | 40 | litre | 175 ₹7,000 | 21.5 ₹860 | 5 ₹200 | 75 ₹3,000 | 10 ₹400 | 10 ₹400 |
| 1.08 | Providing and stacking of domestic purpose liquid soap for hand wash makes lifebuoy, dettol,fem,savlon or any other reputed brands as prroved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only. | 60 | litre | 139 ₹8,340 | 14.5 ₹870 | 5 ₹300 | 90 ₹5,400 | 10 ₹600 | 15 ₹900 |
| 1.09 | Providing and stacking of glass cleaner of makes colin, spark, Mr. Muscle or any other reputed brands as approved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only. | 30 | litre | 96.6 ₹2,898 | 18 ₹540 | 9 ₹270 | 60 ₹1,800 | 10 ₹300 | 15 ₹450 |
Updated dates
Tender Value
₹83.0 L
EMD Value
₹1.7 L
Closing Date
27 Jan 2026, 3:00 pmClosed
Dy. Gen. Manager (Samvida-Krya / ES)
ES/Contracts, BEL, Bangalore - 560013
Annual Contract for Maintenance of KAVERI Guest House, including Catering, Housekeeping and other Allied Services.
2026_BEL_98739_1
01/207813/0026
Open Tender
Miscellaneous
730 days
BEL, Bangalore
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.7 L
Yes
13 Apr 2026
3 Jan 2026
28 Jan 2026
3 Jan 2026
27 Jan 2026
3 Jan 2026
3 Jan 2026 - 16 Jan 2026
Providing and stacking of Soap oil for machine cleaning of makes Johnson Diversey or any other reputed brands as approved by the Engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only.
Providing and stacking of germicidal disinfectant (phenyl) of approved ISI make (undiluted) etc., to be procured from an authorised dealer in sealed containers only.
Providing and stacking of liquid toilet cleaner of make Harpic , Domex, Sanifresh or any other reputed brands as aprroved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only
Providing and stacking of floor cleaner of makes Lizol, Eazy off bang or any other reputed brands as approved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only.
Providing and stacking of domestic purpose liquid soap for hand wash makes lifebuoy, dettol,fem,savlon or any other reputed brands as prroved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only.
Providing and stacking of glass cleaner of makes colin, spark, Mr. Muscle or any other reputed brands as approved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only.
Providing medimix soap 15gms
Providing approved make shampoo sachets 5.5 ml
Providing and stacking All- out- liquid mosquito repellant of good knight or equivalent 60 nightsplus machine
Providing and stacking All- out- liquid mosquito repellant of good knight or equivalent 60 nights refill
Providing and stacking of liquid sprayer room air freshners of make odonil, cool wave , airwik or any other reputed brands as prroved by the engineer-In-charge etc., to be procured from an authorised dealer in sealed containers only of minimum 250ml.
Providing and stacking of Air fresherner of makes Odonil, Airwik or any other reputed brands as approved by the engineer-in-charge etc., to be procured from an authorised dealer in sealed containers only.
Providing and stacking of Napthalene balls of approved ISI make etc., complete.
Providing approved make Cobweb stick
Providing bombay broom of approved make
Providing good quality Cocount broom
Providing Checks cloth napkin
Providing Glass cleaning cloth
Providing good quality Toilet brush
Providing good quality Scotch brush
Providing good quality Steel brush
Providing and stacking of Detergent powder of makes wheel, nirma, tide, rin, henko or any other reputed brands as approved by the engineer in charge etc., to be procured from an authorised dealer in sealed containers only.
Providing mosquito Hit black spray 250ml of approved make all as directed
Providing and stacking of urinal cakes of make odonil / sani fresh / homocol of minimum 80 gms or any other reputed brands as approved by the engineer-in charge etc., to be procured from an authorised dealer in sealed containers only.
Providing good quality Floor squeezer
Providing good quality Road cleaning brush 1.5 inch
Vim dish wash bar 300 gms
Clip and fit Mop stick
Floor Wiper
Washing and pressing of Single bed sheets with quality detergent powder and Confort( softener and freshener) Once in two days etc. complete as per direction of Engineer-in-charge (If booking is for one day then to be washed after check out)
Washing and pressing of big towels with quality detergent powder and Confort( softener and freshener) Once in two days (If booking is for one day then to be washed after check out)etc. complete as per direction of Engineer-in-charge
Washing and pressing of Small towels with quality detergent powder and Confort( softener and freshene) Once in two days (If booking is for one day then to be washed after check out)etc. complete as per direction of Engineer-in-charge
Washing and pressing of Pillow covers with quality detergent powder and Confort( softner and freshner) Once in two days (If booking is for one day then to be washed after check out)etc. complete as per direction of Engineer-in-charge
Dry Washing of Single blanket Once in 15 days complete as per direction of Engineer-in-charge
Washing Table cloth, curtains etc with quality detergent powder etc. complete as per direction of Engineer-in-charge
Providing Tea / Coffee (minimum content 90 ml) as per direction of Engineer-in-charge.
Providing Milk (minimum content 90 ml) as per direction of Engineer-in-charge.
Providing Fruit juice (150ml) / cut fruits (250 gms)as per direction of Engineer-in-charge.
Providing butter milk (minimum content 150 ml) as per direction of Engineer-in-charge.
Providing biscuts (58 gms) as per direction of Engineer-in-charge.
Providing Breakfast(Full) (without Coffee/Tea) , Fresh fruit juice 150ml (seasonal fruit), Porridge /Cornflakes with hot /cold milk with sugar, Dosa /Idli /Uthappam /Bonda /Pongal /Semiya Bath/Poori /Baji /Masala dosa /Chow chow bath /Akki roti /Uppittu /Parotha /Chapathi /Appam with vegetable stew, Any one Dish with sambar and / chutney / curd / sabjii or Bread Toast and Omlette /Veg Sandwich /Chicken sandwich with Jam /butter, Any one Item
Providing Lunch/dinner (Resident Dining) , Vegetable soup - 1 cup with papad , Pulka /Chapathi /Poori , Two types of Vegetable sabji (one dry/ one curry) Varity Rice /White Rice, Dal ,Sambar /Rasam, Curd, Pickle , Vegetable Salad, Fruits /Sweet
Providing Veg-Evening Snacks (Resident Dining) , Vada (Masala /Onion), Pakoda (Onion /Vegetable /Potato /Bread), Bajji (Chilly /Bannana /Capasicum /Bread /Potato), Potato chips, finger Potato chips, Samosa (Potato /Onion /Veg), sandwich, Veg Cutlet, Bread Toast
Providing Non-Veg Evening Snack (Resident Dining), Bread Omlet , Egg Omlet (2 eggs), Egg Scramble /One side omlet, Egg Burji (2 eggs)
Providing Non Veg- Plate Chicken (Resident Dining), Egg Masala /Curry (2 eggs), Boiled Egg (2 eggs), Egg Noodles, Egg Fried Rice, Chicken Gravy, chicken Kabab, Chicken Masala, Lemon Chicken, Peeper Chicken, Chicken Manchurian
Providing Non Veg -Plate Fish/Mutton(Resident Dining), Mutton Gravy, Mutton masala, Mutton kaima fry, Mutton Kabab, Pepper Mutton dry, Mutton Manchurian, Fish Curry, Fish Masala, Fish fry, Fish mustard Gravy, fish Kabab, Fish Finger
Aloo/Gobi/Paneer paratha
Veg Special Lunch (Party)
Non Veg (Chicken) (Party)
Non Veg (Mutton/ Fish) (Party)
Additional Veg Curry / Dry item
Additional Sweet (Party)
Providing chicken biriyani (250 gms)
Providing mutton biriyani (250 gms)
Providing approved brand Mineral Water Half (1/2) Litre bottle
Providing approved brand Mineral Water One (1) Litre bottle
Please Enable Macros to View BoQ information
Agency Name:
WORK SHEET FOR ITEM No.1 of SOQR - Unskilled Worker:
Wages for Unskilled Workers (House Keeping)
Wages for Unskilled Workers (Room boys)
Total
ESI / MA @ 3.25% on Sl. No. (3)
P.F at 12% on Sl. No.(3)
EDLI at 0.5% on Sl. No.(3)
Administration Charges at 0.5% on Sl.No.(3)
Total
Contractors Overheads and Profits on Sl. No.(8)
Total
Add expenditure towards two pair of Uniforms and one pair of leather shoes per contract worker.
Rate Per Year
Rate Per Month
WORK SHEET FOR ITEM No.2 of SOQR - Skilled Workers:
Wages for Multi Skilled Worker (Skilled)
Total
ESI / MA @ 3.25% on Sl. No. (2)
P.F at 12% on Sl. No.(2)
EDLI at 0.5% on Sl. No.(2)
Administration Charges at 0.5% on Sl.No.(2)
Total
Contractors Overheads and Profits on Sl. No.(7)
Total
Add expenditure towards two pair of Uniforms and one pair of leather shoes per contract worker.
Rate Per Year
Rate Per Month
WORK SHEET FOR ITEM No.3 of SOQR -Highly Skilled & Skilled Workers:
Wages for Highly skilled Workers (Supervisor)
Wages for Highly skilled Workers (Head Cook)
Wages for Skilled Workers (Assistant Cooks)
Wages for Skilled Workers (Assistant Supervisor)
Total
ESI / MA @ 3.25% on Sl. No. (5)
P.F at 12% on Sl. No.(5)
EDLI at 0.5% on Sl. No.(5)
Administration Charges at 0.5% on Sl.No.(5)
Total
Contractors Overheads and Profits on Sl. No.(10)
Total
Add expenditure towards two pair of Uniforms and one pair of leather shoes per contract worker.
Rate Per Year
Rate Per Month
stage.html
html • 0.06 MB
technical_108308.pdf
techsummary_108308.pdf
finance_108308.pdf
BOQ Comparative Chart
xlsx
finsummary_108308.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.52 MB
BOQ_108308.xls
BOQ • 0.33 MB
TenderDocument.pdf
Tender Documents • 2.50 MB
GCC.pdf
Tender Documents • 1.65 MB
Applications.xls
Tender Documents • 0.06 MB
Download all tender documents and submit your bid