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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 Cr+₹20.8 L (6.12%)Rejected-Finance | ₹3.6 Cr+₹20.8 L (6.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 Cr+₹26.3 L (7.73%)Rejected-Finance | ₹3.7 Cr+₹26.3 L (7.73%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹36.1 L (10.6%)Rejected-Finance 2 MUNIREDDY LAYOUT 18TH CROSS MANGAMMANAPALYA BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹3.8 Cr+₹36.1 L (10.6%) | L4 | Rejected-Finance L4 |
| 5 | L4₹3.8 Cr+₹36.1 L (10.6%)Rejected-Finance UNIT NO B2 SHAH INDUSTRIAL ESTATE SAKI VIHAR ROAD ANDHERI EAST MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹3.8 Cr+₹36.1 L (10.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.0 Cr
Closing Date
24 Dec 2021, 3:00 pmClosed
Chief Manager Contracts
Shri D. R. Kunjam, (Chief Manager (Contracts) Indian Oil Corporation Ltd., Marketing Head Office, Indian Oil Bhavan, Contract Cell, 6th Floor (Small Wing), G-9, Ali Yavar Jung Marg, Bandra East, Mumbai-400051
Providing Catering Services at IOCL Head Office Canteen, Bandra (E), Mumbai for 2 yrs with provision of extension of one more year on same terms and conditions on mutual consent basis
2021_MKTHO_144473_1
HCC/ADMIN-11/PT-160/2021-22
Open Tender
Canteen Catering Services
Service
730 days
IOCL Head Office Mumbai
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
Through Video Conference
19 Feb 2022
7 Dec 2021
25 Dec 2021
7 Dec 2021
24 Dec 2021
16 Dec 2021
7 Dec 2021 - 14 Dec 2021
14 Dec 2021
Amount
PART A: MONTHLY WAGES AND STATUTORY COMPLIANCE CHARGES INCLUDING CANTEEN OPERATION BEYOND OFFICE HOURS: Workmen wages (Contractor's Outgo) : Deployment of manpower as per the tender terms and conditions including operation of canteen beyond office hours, payment to workmen will be made by contractor as per wage category including statutory payments such as PF, ESIC, Bonus, leave salary, etc., thereof as per Labour Laws on monthly basis. Corporation will reimburse total outgo of contractor on workmen wages against submission of proof of such payments on monthly basis. The wages & statutory payments will be made by the contractor through digital mode only. The Corporation reserves right to increase or decrease manpower as per requirement at IOCL. -(No quote is obtained on this item) The basic rate quoted in cell M13 "1347624.05" is basic rate per Month without GST.
PART B: Operation and service charges a) Medical checkup of all workmen through Registered Medical Practioner (minimum MBBS) & issue of fitness certificate for working in cafeteria services. Medical checkup of workmen joining in between will not be paid separately, the contractor to pay such expenses on his own. Frequency: twice in a year. for 45 labors. FOR 24 MONTHS Rs. 5,40,000/- (without GST) b) Consumbales for operation and maintanence of canteen including suitable hygiene protective measures for canteen workers. FOR 24 MONTHS, Rs.4,36,932.20 (without GST) Administrative Charges : The service charges includes overall management of canteen activities, arrangement of manpower, maintenance of attendance / wages / statutory payment records, ensuing quality of food prepared & services rendered in canteen,pantry & maintenance of hygiene. The wages of workmen will be paid separately against item no. (i) above. FOR 24 MONTHS, Rs.48,51,446.58 Rs.5,40,000+Rs.4,36,932.20+Rs.48,51,446.58 = Rs.58,28,378.78 Note: Quoted percentage for this item will be uniformly applied for above mentioned three items.
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