Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.7 LAccepted-AOC | ₹34.7 L Quoted ₹40.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹40.9 L+₹4.53 (<0.01%)Rejected-Finance | ₹40.9 L+₹4.53 (<0.01%) | 2 | Rejected-Finance Other than L1 |
| 3 | 2₹40.9 L+₹4.53 (<0.01%)Rejected-Finance | ₹40.9 L+₹4.53 (<0.01%) | 2 | Rejected-Finance Other than L1 |
| 4 | 2₹40.9 L+₹4.53 (<0.01%)Rejected-Finance | ₹40.9 L+₹4.53 (<0.01%) | 2 | Rejected-Finance Other than L1 |
| 5 | 2₹40.9 L+₹4.53 (<0.01%)Rejected-Finance | ₹40.9 L+₹4.53 (<0.01%) | 2 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 3:00 pmClosed
DGM
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Providing miscellaneous house-keeping and general maintenance work at HMRBPL, Mourigram HQ and Colony Complex.
2021_HMRBM_141032_1
HMRBTS2119
Open Tender
Administration - Housekeeping
Works
730 days
HMRBPL, Mourigram HQ
Please refer to Tender document
6 documents required · 6 mandatory
Exempted
19 Nov 2021
20 Sept 2021
12 Oct 2021
20 Sept 2021
11 Oct 2021
20 Sept 2021
Amount
Monthly fixed charges which shall be borne by IOCL towards wages and incidental expenditure likely to be incurred by the service provider/ contractor. The rate of minimum wages and statutory & incidental charges shall be on following heads : 1. Minimum wages as per notification of Central Government from time to time. 2. PF contribution as per statutory rates in force(employer's share) 3. ESI contribution as per statutory rates in force(employer's share) 4. Bonus at 8.33% of total annual wage (Monthly / Quaterly/ annual) payment. 5. Leave Encashment at 2.5 days per month 6. Resettlement Allowance / Gratuity (as applicable) 7. Any increase in the fixed component of monthly wages/ charges/ mentioned at item 1.1 below due to revision of daily minimum wage rates declared by the Govt. after 01.04.2021, the arrears for the specified number of contract workers and its impact on PF & EDLI, ESI, leave and bonus shall have to be paid by the contractor to his workers and the same shall be reimbursed by IOCL to the contractor on production of documentary proof of payment.
Fixed monthy wages @Rs. 23124.89/- per worker towards providing 5 nos. un-skilled contractor's workers for rendering of various services as per scope of work mentioned in SCC and as per direction from the Owner. (Total LS value Rs. 2774986.80). Note: The total amount is fixed bidder need not to quote for this item.
Fixed charges for Insurance amounting Rs 342.00 per person per year for 05 Workers in the social security Scheme for both Pradhan Mantri Jeevan Jyoti Bima Yojna ( PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) ( C ). (Total LS value Rs. 3420.00). Note: The Contractor shall submit the documentary evidences/ payment receipts to Owner for expenditure towards the aforementioned two schemes. Upon verification of documentary evidences/ payment receipts by the EIC / Site Engineer, the expenditure shall be reimbursed. The total amount is fixed bidder need not to quote for this item.
Provision of payable maximum annual charges@Rs. 5000.00 (inclusive of GST) per worker for providing uniforms: 2 nos. trousers, 2 nos. shirts, 2 pairs of socks, 1 pair of black shoes (Bata/liberty) and one woollen full sleeves sweater to each contractor's worker but limited to maximum 5 nos. contractor's worker. (Total LS value Rs. 50000.00) Note: The Contractor shall submit the bills to Owner for actual quantity executed towards uniform expenditure. Upon verification of bills and quantity of the provided uniform items by the EIC / Site Engineer, the expenditure shall be reimbursed. The total amount is fixed bidder need not to quote for this item.
Contractor's service charges for providing services as per the scope of work including providing /deploying requisite minimum man power as per direction of EIC and as per scope of work mentioned SCC-Technical. Note: Contractor's service charges for executing the contractual scope of work will be paid to contractor on monthly basis @ Rs.17343.67/- . Same will be fixed for contractual period of 24 months.(i.e., 24 X 17343.67=Rs. 416248.08)
M/S Deepak Kumar Sarkar
SOMA ENTERPRISE
RABI SK
BHAIRAB ENGINERING WORKS
Splendour Facility Management Services
BEAUTY OF NATURE
S AND S ENTERPRISE
m/s santosh kumar pandey
JUPITER INFRACON ASSOCIATES ENTERPRISE
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .