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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹98,403.74 (7.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹15.1 L+₹1.1 L (7.60%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹15.2 L+₹1.2 L (8.36%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹18.1 L+₹4.0 L (28.6%)Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L5 | Rejected-Finance NOT L1 |
Tender Value
₹15.4 L
EMD Value
₹15,360
Closing Date
1 Feb 2020, 5:00 pmClosed
General Manager (T and T and I)
IndianOil Corporation Limited, 3rd Floor, Alok Bharti Tower, Saheed Nagar, Bhubaneswar - 751007
Providing catering, housekeeping, support and allied services for PHPL Project office at Vijayawada
2020_ERBBS_111700_1
SERPL/BBS/TS/2019-20/071
Open Tender
Administration and Welfare works
Works
365 days
PHPL Vijayawada
Please refer Tender documents.
11 documents required · 11 mandatory
₹15,360
Yes
27 Feb 2020
18 Jan 2020
3 Feb 2020
18 Jan 2020
1 Feb 2020
18 Jan 2020
Amount
SCHEDULE I - Consumable items (To be quoted by bidder)
Lizol Disinfectant Floor Cleaner Floral, 2 L
Harpic Powerplus Toilet Cleaner Original, 1 L
Odonil Room Spray Air Freshener - 550 g
Dettol handwash Refill and Pump, 175ml+200ml
Vim Dishwash Bar, 300 g
Premier Face Tissues Box, 200 Pulls, Pack of 2 (200 X 2=400) | 800 Sheets
Ezee Garbage Bag - 30 Pieces (Pack of 2, Large, 24x32 inches)
NEO PRODUCTS Sanicubes, 100 gm
Harpic Flushmatic Twin In-Cistern Toilet Cleaner (Aquamarine) - 100 g
Odonil One Touch Air Sanitizer Freshener - Floral Bouquet Combo - (1 Dispenser + 7.8g/12ml refill)
Godrej Aer Pocket Bathroom Fragrance - 10 g (Bright Tangy Delight)
Glass Cleaner Spray, 500ML
Duster Cloth - Pack of 6
Gala 2-in-1 Double Hockey Toilet Brush
Gala King Kong Grass Floor Broom – Meghalaya Grass
Blumfye Spin Broom Handle with Mop Refill, Multicolors
VIMAL Plastic Ecowipe 250 Mini Bathroom Floor Cleaning Wiper, Multicolour, Standard Size
Surf Excel Easy Wash Detergent Powder, 4 kg
SCHEDULE II - 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 number of manpower for Catering services for PHPL Project office at Vijayawada including 1 number of Skilled person (Cook), and 1 no. of unskilled persons (1 helper to cook) considering Minimum wage as per central government, PF, EDLI,Administrative charges, ESI, Bonus etc.
Providing 3 number of manpower for House-keeping, Support and Allied services for PHPL Project office at Vijayawada including 2 nos. of semi-skilled persons (2 office boys) and 1 nos. of unskilled persons (1 attendant) considering Minimum wage as per centralgovernment, PF, EDLI, Administrative charges, ESI, Bonus etc.
SCHEDULE III - Service charges for Providing catering, housekeeping, support and allied services for PHPL Project office at Vijayawada (to be quoted by bidder)
Service charges to the bidder for Providing Catering services for PHPL Project office at Vijayawada.
Service charges to the bidder for house-keeping, Support and Allied services for PHPL Project office at Vijayawada.
sai shraddha hospitality services
M/S. SLE HMS
GANESWAR HOSPITALITY SERVICES
Global Security and Placement Service
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