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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 332 1 CORPORATE MILLER 3RD FLOOR THIMMAIAH ROAD VASANTH NAGAR BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | L1 | Accepted-AOC Quoted L1 price per ONE month | |
| 2 | L2₹23.5 L+₹4.6 L (24.6%)Rejected-Finance | L2 | Rejected-Finance Quoted L2 Prices | |
| 3 | L3₹24.1 L+₹5.3 L (28.0%)Rejected-Finance | L3 | Rejected-Finance Quoted L3 Prices | |
| 4 | L4₹27.8 L+₹8.9 L (47.4%)Rejected-Finance | L4 | Rejected-Finance Quoted L4 Prices | |
| 5 | L5₹38.6 L+₹19.8 L (104.8%)Rejected-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L5 | Rejected-Finance Quoted L5 Prices |
Tender Value
Refer Docs
EMD Value
₹12 L
Closing Date
8 Jun 2022, 11:00 amClosed
DEPUTY REGISTRAR
PURCHASE AND STORES SECTION NATIONAL INSTITUTE OF TECHNOLOGY WARANGAL
Housekeeping services to Halls of residence for 1.8 K (Ultra Mega Hostel), 1.0 K (Mega Hostel), Dasa (International Students Hostel), Ladies Hostel, 12th Block and 14th Block at NIT Warangal
2022_WBNPI_685810_3
NITW/PS-01/HouseKeeping/2022
Open Tender
Facility Management Services
Works
45 days
PURCHASE AND STORES SECTION
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
THE DIRECTOR
₹12 L
Yes
19 Aug 2022
1 Jun 2022
8 Jun 2022
1 Jun 2022
8 Jun 2022
1 Jun 2022
Amount
General cleaning by seeping, moping, dusting and other connected works, collecting and removal of garbage, bio degradable, non-bio degradable solid, semi solid duly segregate, Packing in polythene bags, moping, cleaning, floor areas ,walls, lifts and roof, furniture, fixtures of building, tables, chairs, Amaras, frames, railing ,glass, cabin portion, showcases, key boards ,contains every articles inside the building floorings of granite, vitrified ,ceramic tiles, marbles etc. and removing stains including cost of labor, materials other than issued by dept for finished item of job (as desired by department) and carting of waste materials to dump yard specified by GWMC including all leads and lifts etc. complete as directed by department. Payment will be made by Circulation area (Corridors, service rooms, Gym & Balconies) basis.
General cleaning (Weekly once) by sweeping, moping, dusting and other connected works, collecting and removal of garbage, and removing stains including cost of labor, materials other than issued by dept for finished item of job (as desired by department) and carting of waste materials to dump yard specified by GWMC including all leads and lifts etc. complete as directed by department. payment will be made by carpet area (Student rooms area) basis
Cleaning of flooring and toilets and resetting all furniture and toiletries, using required detergents, minor and major pneumatic equipment, collect solids and semi solids waste spray, antiseptic sprays, perfumes for toilets, including high tech floor, dadooing, sanitary ware fittings glass partitions and all fitments and allied works etc. complete for neat presentation including cost of materials, (all consumable and all other materials) labour all water leads, cost of carting as directed by the department. (Payment will be made on unit basis i.e 1Unit=1WC or 2Urinals or 3Wash basins)
Techno sweeping of open area such as roads, grounds of corridor, gardens etc. and collecting stray light weight solid and semi solid waste, waste paper, garbage, bio graded/non bio graded materials, packing materials and collecting & dumping to dump yard specified by GWMC including all leads and lifts etc. complete as directed by the department (Payment will be made on the basis of work done area).
Services of electricians, plumbers, carpenters for attending the repairs in all electrical repair work and lifts operation, sanitary repairs works, water supply repairs and water supply distribution system works and maintenance of overhead water tanks and carpentry works with his working tools with departmentally issued materials as directed by the department. (Payment will be made on Circulation area + Carpet area basis)
NOTE: a) Minimum wages as per Central Govt. norms per shift (8-hour shift) per person of Housekeeping workers. NIT Warangal has no liability towards this.
b) Agency’s contribution towards provident fund @13.16%. NIT Warangal has no liability towards this.
c) Agency’s contribution towards ESI @ 4.75%for workers per month. NIT Warangal has no liability towards this.
d) Any other payments likewise Uniform, Shoe, Leave Salary, Bonus and etc., should be met by the contractor only. NIT Warangal has no liability towards the above.
e) Goods & Services Tax (GST), if applicable, as per prevalent rules shall be paid by NIT Warangal separately as per actuals on production of documentary evidence of payment.
f) The Rate quoted by the agency will be fixed throughout the entire contract period of the agency. NIT Warangal will not be responsible to pay any additional amount owing to the increase in the labour wages, VDA, cost of any materials etc., during the entire period of the contract.
g) PRICE must be quoted in INR and submitted in enclosed Price Bid Form only.
h) In case of emergency, the required plubing/electrical/carpentry items shall be provided by the agency and the same will be reimbursed by NITW based on SSR/DSR/local market rates whichever is lowest as per discretion of Engineer-In-Charge.
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