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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹51,868.08 (4.12%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹13.4 L+₹80,700.11 (6.41%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹13.9 L+₹1.3 L (10.5%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical 106 GORIGON GORIGON PHULPUR ALLAHABAD ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | - | Rejected-Technical Bidder is techno-commercially disqualified. |
Tender Value
Refer Docs
EMD Value
₹15,200
Closing Date
5 Feb 2020, 5:00 pmClosed
General Manager (T and T and I)
IndianOil Corporation Limited, 3rd Floor, Alok Bharti Tower, Saheed Nagar,Bhubaneswar - 751007
Providing catering, housekeeping, support and allied services for PHPL Project office at Hyderabad
2020_ERBBS_111917_1
SERPL/BBS/TS/2019-20/072
Open Tender
Administration - Housekeeping
Works
365 days
PHPL Hyderabad
Please refer Tender documents.
11 documents required · 11 mandatory
₹15,200
Yes
6 Mar 2020
22 Jan 2020
6 Feb 2020
22 Jan 2020
5 Feb 2020
22 Jan 2020
Amount
SCHEDULE I - Consumable items (To be quoted by bidder)
Lizol Disinfectant For Cleaner 2 Liter
Harpic Powerplus Original- 1 liter
Good knight Activ with Liquid Refill(Machine + Refill)
Odonil Air Freshener 550 Gram
Detol Liquid Hand wash
Duster Cloth - Pack of 10
Broom Sweep Floor with Dustpan along with Handle
Short Broom
Surf Excel Matic Detergent Powder (2 kg)
Colin Glass Cleaner with shine Boosters(500 ml)
Godrej aer Home Air Freshener Spray (300 ml)
Vim Concentrated Dishwash Gel(1.8 Litre)
Tempo Original Tissue Box (80 nos)
SCHEDULE II - Uniform Allowance for providing uniform and medical checkup facility as per tender conditions (FIXED)
Uniform allowance and medical checkup
SCHEDULE III - Under this schedule, rates are fixed by IOCL per month for payment of costs towards minimum wages for deploying minimum manpower (total 4 persons) as specified in SCC. Rates of items under this Schedule except specifically stated in SCC, e.g. arrear payment toward revision in minimum wages (FIXED)
Providing 2 numbers of manpower required for providing catering services for PHPL Project office at Hyderabad comprising of 1 number of skilled person (cook) and 1 number of unskilled person (Helper to cook) considering Minimum wage as per central government, PF, EDLI, Administrative charges, ESI, Bonus etc.
Providing 2 numbers of manpower required for providing housekeeping and support services for PHPL Project office at Hyderabad comprising of 1 number of office boy (semi-skilled) and 1 number cleaning person (unskilled person) considering Minimum wage as per central government, PF, EDLI, Administrative charges, ESI, Bonus etc.
SCHEDULE IV - Service charges for Providing catering, housekeeping, support and allied services for PHPL Project office at Hyderabad (TO BE QUOTED BY BIDDER)
Service charges to the bidder for Providing Catering services for PHPL Project office at Hyderabad
Service charges to the bidder for house-keeping, Support and Allied services for PHPL Project office at Hyderabad
KONARK SERVICES
M/S. SLE HMS
GANESWAR HOSPITALITY SERVICES
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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