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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.2 L+₹25,488 (2.33%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹11.8 L+₹87,650.39 (8.01%)Rejected-Finance BEGUSARAI | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹12.2 L+₹1.3 L (11.6%)Rejected-Finance 204 C O BISWAJIT BISWAS NETAJI ROAD NEWTOWN COOCH BEHAR WEST BENGAL 736101 | COOCHBEHAR | WEST BENGAL | 736101 | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹12.6 L+₹1.7 L (15.5%)Rejected-Finance | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹12,400
Closing Date
18 Nov 2020, 3:00 pmClosed
DGM(T)
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Cleaning, Up-keepment of Office Building, Rooms, Toilets etc. at HMRBPL, Rajbandh DS under West Bengal state
2020_HMRBM_126484_1
HMRBTS2030
Open Tender
Administration - Housekeeping
Works
730 days
HMRBPL, Rajbandh DS
Please refer to Tender document
6 documents required · 6 mandatory
₹12,400
Yes
1 Jan 2021
4 Nov 2020
19 Nov 2020
4 Nov 2020
18 Nov 2020
4 Nov 2020
Amount
Fixed rate items as per scope of work of tender:
Fixed monthy wages @Rs. 36969.64 towards providing 2 nos. un-skilled Contractor's workers for rendering of various services as per scope of work mentioned in SCC-Technical and as per direction from the Owner- for 02 years of services. Please note that any variation in the the fixed component of the monthly wages, subsequent to bid submission due date due to revision of daily minimum wage rates as promulgated by the Government of India, benefit of the same shall be payable to the respective parties.
Provision for providing cleaning materials/consumables, including GST as per SCC-Technical clause no.10.5.0.-for 02 years. Lumsum amount of Rs.12000.00 has been kept.
Provision for maximum annual charges, for providing uniforms (for 02 years of services): Charges including GST, which will be borne by IOCL towards Uniform consisting of 2 trousers, 2 shirts, 2 pairs of socks, 1 pair of black shoes (Bata/Liberty) and 1 woolen full sleeve sweater @ maximum Rs. 4000/- per person per year. Lumsum amount of Rs.16000.00 has been kept. Note: The Contractor shall submit the bills to Owner for actual quantity executed towards uniform expenditure. Upon verification of bills and quantity of the provided uniform items by the EIC / SE, the expenditure shall be reimbursed.
Variable rate items:
Contractor's service charges for providing services as per the scope of work including providing /deploying requisite minimum man power as per direction of EIC and as per scope of work mentioned SCC-Technical.
M/s Soma Enterprise
FATAH CONSTRUCTION COMPANY
BISWAS & COMPANY
M/s. Anup Kumar Hati
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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