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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹63.9 LAccepted-AOC 457 PRATAP VIHAR KHODA COLONY GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹63.9 L | L-1 | Accepted-AOC Bidder is L-1 after Discount |
| 2 | L-2₹67.7 L+₹3.8 L (5.89%)Rejected-Finance | ₹67.7 L+₹3.8 L (5.89%) | L-2 | Rejected-Finance Bidder is not L-1 after discount |
| 3 | L-3₹69.9 L+₹6.0 L (9.33%)Rejected-Finance | ₹69.9 L+₹6.0 L (9.33%) | L-3 | Rejected-Finance Bidder is not L-1 after discount |
| 4 | L-4₹74.1 L+₹10.2 L (15.9%)Rejected-Finance | ₹74.1 L+₹10.2 L (15.9%) | L-4 | Rejected-Finance Bidder is not L-1 |
| 5 | L-5₹74.1 L+₹10.2 L (15.9%)Rejected-Finance | ₹74.1 L+₹10.2 L (15.9%) | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
Refer Docs
EMD Value
₹93,000
Closing Date
26 Nov 2020, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Providing Canteen and Catering Services at NRPL, Panipat.
2020_NRPNP_125914_1
PNP20070
Open Tender
Administration and Welfare works
Works
730 days
NRPL Panipat
As per detailed tender documnets
11 documents required · 11 mandatory
₹93,000
Yes
22 Jan 2021
5 Nov 2020
27 Nov 2020
5 Nov 2020
26 Nov 2020
6 Nov 2020
Amount
Providing Canteen and Catering Services at NRPL, Panipat
Monthly charges towards deployment of manpower for the contractual work performance at work site as per Annexure III of Chapter V: Scope of works Any increase in the fixed component of monthly wages/charges due to revision of daily minimum wage rates declared by the Govt. after 08.09.2020, the arrears for the specified number of contract workers including supervisor 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 necessary proof of payment. Please refer Clause 5.7.0 of Chapter-V: Scope of works NOT TO BE QUOTED BY CONTRACTOR/SERVICE PROVIDER)
Reimbursement towards commercial LPG Cylinder upon furnishing of original invoices. Maximum reimbursement is 10 cylinders per month. Please refer Clause 5.26.0 of Chapter V: Scope of works (NOT TO BE QUOTED BY CONTRACTOR/SERVICE PROVIDER)
Payment towards Food Items as per rate provided in Annexure-II Chapter V: Scope of works Estimated cost for 2 years: Rs.3766942.83/- (NOT TO BE QUOTED BY CONTRACTOR/SERVICE PROVIDER) The estimated cost is tentative and may vary as per the requirement
Service charges per month for providing canteen and related services. The service charges includes cost of uniform, shoes, caps, head gears, hand gloves, medical check-up, pest control, police-verification, printing of bills/formats, keeping computer and printer, mouth freshener, paper napkins and other related services like extra manpower for meetings etc. These services shall be provided by the contractor in the canteen/kitchen, all pantries, dining hall and other places of NRPL Panipat. In SOR, the tenderer/bidder will be required to quote against this item only
ANJALI CATERERS AND ASSOCIATES
Brijesh Caterer
M/S Gurnam Singh Contractor
JMD Contractor Canteen
shri shakti enterprises
Sharda Services
Shri Devi Caterers
Jeet Enterprises
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