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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.2 LAccepted-AOC | L-1 | Accepted-AOC On L-1 Basis | |
| 2 | L-2₹7.2 L+₹4,500 (0.62%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹7.4 L+₹22,179.70 (3.08%)Rejected-Finance | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹7.5 L+₹26,900 (3.73%)Rejected-Finance | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹8.7 L+₹1.5 L (20.3%)Rejected-Finance | L-5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
17 Dec 2020, 3:00 pmClosed
Chief Material Manager
Barauni Kanpur Pipeline, Indian Oil Corporation Limited P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Providing allied services at different locations under the jurisdiction of Group-C Providing Catering and other allied services in Transit Camp at PMBPL Motihari.
2020_BKBRN_127595_3
BK/TS/900/2020-21/40
Open Tender
Services
Works
365 days
PMBPL Motihari
Please refer tender document.
6 documents required · 6 mandatory
Exempted
5 Apr 2021
26 Nov 2020
18 Dec 2020
26 Nov 2020
17 Dec 2020
3 Dec 2020
Amount
Establishment Monthly charge for providing efficient catering/ caretaking services at Transit Camp, Motihari through employing one cook and two housekeeping staff.
Contractor's profit against item 1
Providing kit for guests comprising of : Soap, Tooth paste,Tooth brush, Shampoo, Hair oil, Shaving cream, razor, comb etc. Payment for this item will be paid on actual basis on production of relevant bill.
Providing News paper (One Hindi and One English). Payment for this item will be paid on actual basis on production of relevant bill.
Repair and Maintenance of Dish TV/ Cable TV connections and recharge of DTH for one subscriber id for 5 nos of television. Payment for this item will be paid on actual basis on production of relevant bill.
Laundry charges for washing of Curtains, Bedsheet, Pillow covers & towels of transit camp. Payment for this item wll be made on actual basis on production of laundry bill.
LPG cylinder : Max 2 nos 19 kg each ( For commercial use) on 1 month basis .Payment will be done as per actual market rate of LPG based on documentary evidence).
Providing consumable for maintaining Hygiene like liquid hand wash, mosquito repellant, room fresheners, harpic, naphthalene balls, bathroom freshener, Brooms, Napkin papers etc. as per SCC Clause No 3.2.3. Payment for this item will be paid on actual basis on production of relevant bill.
Repair & Maintenance charges for electrical fault including supply of fittings, small civil & plumbing works as and when required as per SCC Clause No 3.2.3. Payment for this item will be paid on actual basis on production of relevant bill.
Providing food items to guest as per SCC Clause No 3.2.3. This item is for facilitating EIC to book official expenditure of various items as per fixed rates. The contractor shall submit the bills as per mutual agreed rates. The estimated amount is for 1 year and indicative only. Quantity may increase or decrease based on the actual requirement. Payments shall be made on actual consumption on submission of bills.
Adity Enterprises
M/S RAJAN PANDIT
MURTI ART SPRAY
KONARK SERVICES
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