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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L1 | Accepted-AOC Bidder is L1. Awarded value is Rupees Thirty Five Lakh Ninety Four Thousand Five Hundred Eighty Two and Paisa Eighty Six Only (Including GST) | |
| 2 | L2₹37.4 L+₹1.5 L (4.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.9 L+₹2.0 L (5.53%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.8 L+₹4.8 L (13.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹41.3 L+₹5.4 L (15.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹49.6 L
EMD Value
₹49,643
Closing Date
21 Jan 2022, 5:00 pmClosed
DEPUTY GENERAL MANAGER (CONSTRUCTION)
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, HIRA NIKETAN, KALIKET NAGAR, BAILEY ROAD, PATNA 801503 (BIHAR)
Providing housekeeping and support services at Construction office Patna
2022_ERKLK_145942_1
ERPL/PCO/TS/2021-22/025
Open Tender
Administration - Housekeeping
Works
730 days
Patna, Bihar
As per tender document
6 documents required · 6 mandatory
₹49,643
Yes
1 Mar 2022
7 Jan 2022
22 Jan 2022
7 Jan 2022
21 Jan 2022
7 Jan 2022
Amount
Providing housekeeping and support services at ERPL Construction Office, Patna
Providing services for housekeeping, support and allied services at Construction office Patna which includes keeping common places of drinking water in good hygiene, providing drinking water, tea, snack to officers and visiting officials, including cleaning of toilets bathrooms, floors, rooms of office premises, furnitures during office hours, dak registering, photocopy work, record keeping, sending papers/letters to different offices, working on computer software, MS office, assistance to executives/departments as per requirement, all works as specified in SCC and other associated works as specified or not but required to be executed for due performance of the particular job up to entire satisfaction ofthe owner as per direction of engineer incharge.
Schedule - I (a) (Fixed) Un-skilled Manpower for work as detailed in SCC for providing manpower for housekeeping and other assistance services at Construction Office, Patna (Un- Skilled Manpower)- 05 (Five) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 5 Personnel x 24 months = 120. Rate is fixed to Rs.17,685.38/- per month per person. Please refer SCC [Technical] for detailed breakup.
Schedule - I (b) (Fixed) Skilled Manpower for work as detailed in SCC for for providing manpower for housekeeping and other assistance services at Construction Office, Patna (Skilled Manpower)- 01 (One) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 1 Personnel x 24 months = 24. Rate is fixed to Rs.23,450.94/- per month per person. Please refer SCC [Technical] for detailed breakup.
Schedule - I (c) (Fixed) Additional payment to Un-Skilled Manpower for work on holidays/sundays as directed and verified by Engineer In-charge. Rate is fixed to Rs.1,360.41/- per person per day.
Schedule - I (d) (Fixed) Additional payment to Skilled Manpower for work on holidays/sundays as directed and verified by Engineer In-charge. Rate is fixed to Rs.1,803.92/- per person per day.
Schedule - I (e) (Fixed) Payment to miscellaneous works for sofa cleaning, chair cleaning, curtains, towel washings etc. by extenal agency as and when required. Payment shall be made as per actual basis upon production of bill as directed and verified by Engineer In-charge. Rate is fixed. Payment shall be made on actual basis.
Schedule - II (a) (To be quoted by Bidder) Supply of Consumables as per SCC for Providing housekeeping and support services at ERPL Construction Office, Patna. List of consumables, to be used monthly for house-keeping, support and other allied services for Patna office, shall include but not limited to following items and their minimum monthly consumption- Odonil - 24 Nos per month Detoll Hand wash 175 ml - 24 Nos per month Mop - 10 Nos per month Table Duster - 15 Nos per month Colin 500ml - 10 Nos per month Harpic 500ml - 15 Nos per month Toilet Paper - 15 Nos per month Big Broom - 5 Nos per month Broom Hard - 5 Nos per month Vim 250 ml - 5 Nos per month Lizol Cleaner 2L - 10 Nos per month All out - 24 Nos per month Wiper - 10 Nos per month Other miscellaneous items of Rs.6000/- per month, not mentioned above.
Schedule - II (b) (To be quoted by Bidder) Charges for providing uniform to the manpower engaged for Providing housekeeping and support services at ERPL Construction Office, Patna. Contractor has to provide atleast 2 trousers, 2 shirts, 2 pairs of socks, 1 pair of black shoes (Bata/Liberty) and 1 woolen full sleeve sweater (during winter) per year for each person including other items as specially mentioned in SCC.
Schedule - II (c) (to be quoted by bidder) Service charges - Service charges to the bidder for Providing office staff services at ERPL Construction Office, Patna as per relevant clauses of tender documents. It also includes administrative expenses, and all costs incurred for the personnel deployed for carrying out their work including their allowances for house rent, medical reimbursements, etc. Bidder has to quote rate per month for service charges.
Schedule - II (d) (to be quoted by bidder) Pest Control - Charges to the bidder for Providing pest control services twice a month at ERPL Construction Office, Patna as per relevant clauses of tender documents, including the cost of chemical, tools tackles, labours, machinery, appliances etc. in completion in all respect.
Schedule - II (e) (to be quoted by bidder) Sanitization work - Charges to the bidder for Providing Sanitzation of office premises with disinfectanct on daily basis to restrict the spread of COVID, as per relevant clauses of tender documents, including the cost of chemical, tools tackles, labours, machinery, appliances etc. in completion in all respect.
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