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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Jul 2021, 3:30 pmClosed
SALINI
CONTRCATS AND MATERIALS DEPT., NTECL VTPP
Running and Maintenance of Plant Canteen at NTECL VTPP
2021_NTECL_81034_1
CS 4793
Single
Hotel/ Catering
Item Rate
730 days
NTECL VTPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
7 Jul 2021
1 Jul 2021
7 Jul 2021
1 Jul 2021
6 Jul 2021
1 Jul 2021
1 Jul 2021 - 1 Jul 2021
Amount
PART : A - (For period from 01.05.2021 to 31.03.2022)
Manager (No. of Employee 01)
Dy. Manager (No. of Employee 02)
Supervisor (No. of Employee 02)
Cook (No. of Employee 06)
Asstt.Cook (No. of Employee 07)
Sr.Bearer/Sr.Room Boys (No. of Employee 38)
Sweeper (No. of Employee 04)
Cost of consumables/cleaning material
Cost of disposable items
Deployment of vehicle including fuel charges & maintenance as per scope of work
PART : B - (For period from 01.04.2022 to 31.03.2023)
Manager (No. of Employee 01)
Dy. Manager (No. of Employee 02)
Supervisor (No. of Employee 02)
Cook (No. of Employee 06)
Asstt.Cook (No. of Employee 07)
Sr.Bearer/Sr.Room Boys (No. of Employee 38)
Sweeper (No. of Employee 04)
Cost of consumables/cleaning material
Cost of disposable items
Deployment of vehicle including fuel charges & maintenance as per scope of work
PART : C - (For period from 01.04.2023 to 30.04.2023)
Manager (No. of Employee 01)
Dy. Manager (No. of Employee 02)
Supervisor (No. of Employee 02)
Cook (No. of Employee 06)
Asstt.Cook (No. of Employee 07)
Sr.Bearer/Sr.Room Boys (No. of Employee 38)
Sweeper (No. of Employee 4)
Cost of consumables/cleaning material
Cost of disposable items
Deployment of vehicle including fuel charges & maintenance as per scope of work
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