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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance 7TH FLOOR 711 GERA IMPERIUM GRAND PATTO PANAJI GOA 403001 | PANAJI | NORTH GOA | GOA | 403001 | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹44,101.44 (0.10%)Admitted-Finance | ₹4.4 Cr+₹44,101.44 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹4.5 Cr+₹1.8 L (0.40%)Admitted-Finance | ₹4.5 Cr+₹1.8 L (0.40%) | L3 | Admitted-Finance |
| 4 | L4₹4.7 Cr+₹22.7 L (5.10%)Admitted-Finance | ₹4.7 Cr+₹22.7 L (5.10%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Not Accepted |
Tender Value
Refer Docs
EMD Value
₹6.1 L
Closing Date
31 Aug 2020, 3:00 pmClosed
CGM (Commercial and OS)
GOA SHIPYARD LTD. VADDEM , VASCO DA GAMA , GOA -403802
BRC for Sweeping,Cleaning,Maintenance of Garden and Roads,Lawns in GSL Officers (Enclave),Houses inside and outside Stair Cases in GSL enclave, and maintenance of toilets,urinals,wash basin,wash places of GORC,Guest House,Shipyard Sadan,Transit House
2020_GSL_82580_1
G21/MS/BRC-68 /2020-2022 of 29/07/2020
Open Tender
Miscellaneous Services
Service
730 days
Goa Shipyard Limited
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹6.1 L
Yes
1 Dec 2020
29 Jul 2020
1 Sept 2020
29 Jul 2020
31 Aug 2020
1 Aug 2020
1 Aug 2020 - 21 Aug 2020
Amount
Description of Work / Item(s)
Amount
Rate for Hiring of Labour : Working Day - 1st Nov 2020 to 30th Oct 2022 a) Mondays To Saturday for 2 year - 625 days with minimum 47 nos contract labours of workmen (625 number of days x 47 Labour) b ) For Sunday for 2 year -105 days with minimum 18 nos contract labours of workmen during the BRC period. i.(105 number of days x 18 Labour)
Payment against National Holidays (08 per annum) to Labours i.e. 08 X47 Labour X2 years
Manpower for additional work O.T Hours. i.e. beyond 08 normal working hours (On as an when required basis - 200 Hrs Per Month *24 Month)
Rate of Hiring Labour per mandays for 8 hrs. on Holidays inclusive lunch break of 1 hour.(On as an when required basis - 6 Days for Months *24 Month)
Bonus for 47 Manpower Unskilled category Man-days inline with Bonus Act (Yearly payment on actual attendance)
Description of Work / Item(s)
Amount
Welfare items like Soap, Shoes, uniform, Rainwear (Umbrella) as per tender document. Lumpsum amount to be quoted as per detailed in tender document scope of work sl. no. (b) for entire contract period - 2years. Payment will be made yearly on pro-rata basis
Consumables and implements as per tender document to upkept of premises. Lumpsum amount to be quoted as per detailed in tender document scope of work sl. no. (c) & ( d) for entire 24 months quanitiy of consumables, implements. Payment will be made monthly on pro-rata basis
Ecoclean Systems & Solutions
Thapa Enterprises
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Veejay Facility Management Pvt Ltd
Thapa Enterprises
Ecoclean Systems & Solutions
Mahalsa Services
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