Providing Housekeeping , Caretaking And Catering Services In Iocl Transit Camp At Ranchi , Jharkhand

Tender Notice

25812418
Providing Housekeeping , Caretaking And Catering Services In Iocl Transit Camp At Ranchi , Jharkhand
Indian
Jharkhand
23-10-2020
06-11-2020
07-11-2020

Tender Details

Providing Housekeeping , Caretaking And Catering Services In Iocl Transit Camp At Ranchi , Jharkhand

Key Value

Document Fees
Refer document
EMD
INR 18350.00 /-
Tender Value
Refer document

BOQ Items

Name of Work: Providing housekeeping, caretaking and catering services for IOCL Transit camp at Ranchi NOTE: 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Tender for all concerned items. 3. Only name of the bidder and rates are to be filled by the bidder. No changes shall be made by the bidder to S.No., Unit, Quantity. 4. In case of any difference in item description/unit/quantity in BOQ, then the item description/quantity/unit given in the tender document shall prevail. 5. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of Goods and Services tax. 7.Do not insert any additional sheet and any condition in BOQ sheet. Please do not tamper the BOQ sheet. 8. Goods and Services tax as per GST Act 2017 for concerned services shall be added to the quoted prices of below mentioned services. 9. GST of 5% shall be applied on items of catering services and GST of 18% shall be applied on remaining items. 10. If the bidder wishes to quote some other Goods and Services tax rate other than as mentioned above, they may quote the same in "Annexure H-2 - Exceptions and Deviations"
Sl. No. Item Description Item Code / Make Quantity Units
1 10 CATERING SERVICES
2 20 SCHEDULE I (A) - Food items (To be quoted by bidder)
3 30 Plain Tea (Milk Tea)/Lemon Tea Prepared with Tea bags 300 1 Cup
4 40 Special Tea with Tea Bags (Twinings) (in Pot/ Red label/Book Bond) 200 1 Cup
5 50 Coffee (Nescafe or Richbru Classic) 250 1 Cup
6 60 Coffee (in Pot) (Nescafe or Richbru Classic) 200 1 Cup
7 70 Lemon Sqash (Nimbu Sharbat) 250 200 ml
8 80 Coconut Water - Complete 250 200 ml
9 90 Thumps Up/Pepsi /Coca Cola/Maaza /Citra/ Limca/ Soda etc 250 200 ml
10 100 Fruit Juice (Fresh/Real sugar Free/ Tropicana sugar free) 200 200 ml
11 110 Mineral Water (Kinley/Aquafina/Bisleri) 250 1/2 ltr
12 120 Bhajiya /Pakoda/Veg Cutlet /Samosa with chatni (quantity as decided by the EIC) 100 1 plate
13 130 Toast - 2 Slices 100 2 pcs
14 140 Egg Omlets 120 Single
15 150 Egg Omlets 100 Double
16 160 Eggs Boiled 100 2 pcs
17 170 Snacks Plate normal (biscuit -normal & salty, dry sweet, Lays/Kurkure, Haldiram Bhujia / Mixer) (quantity as decided by the EIC) 250 1 plate
18 180 Special snacks plate(Kaju/ Almond and Walnut/Pesta and fried Chana/ Sprouted Mung) (quantity as decided by the EIC) 250 1 plate
19 190 Normal Thali consisting of - \n(a) Rice \n(b) Chapati\n© Daal\n(d) Curd\n€ Padad\n(f) Pickle\n(g) Salad
20 200 Two Veg (One gravy one curry) 20 Each
21 210 One plate Paneer/Mushroom (100gm) and one veg 20 Each
22 220 Double egg and one veg 20 Each
23 230 One plate Fish (150gm) and one Veg 20 Each
24 240 One Plate Chicken (150gm) and one Veg 40 Each
25 250 One Plate Mutton/prawn (150gm) and one Veg 20 Each
26 260 Sweets (Extra) 100 Each
27 270 Thali consisting of - \n(a) Biryani \n(b) Raita\n© Fried Daal\n(d) Papad\n€ Pickle\n(f) Salad
28 280 One plate Paneer(150gm) 20 Each
29 290 One Plate Chicken (200gm) 30 Each
30 300 One Plate Mutton(200gm) and one Veg 20 Each
31 310 Special Buffet Lunch/ Dinner\n(a) Basmati Rice/ Veg Pulao \n(b) Chappati /paratha/puri/Tandoori/Naan\n© Dal Fry (Mung/Urad/Toor/Chana)/Rajama\n(d) Boiled Vegetables\n€ Curd /Raita\n(f) Papad /Pickle\n(g) Fresh Green Salad\n(h) Two vegetables (one dry and one gravy)\n(i) Chatni(Papaya/Mango/Khejur)\n(j) Finger Bowl\n(j) Pan & Finger Bowl
32 320 Special Vegetable (paneer/Mushroom) 300 Each
33 330 Fish 200 Each
34 340 Chicken 300 Each
35 350 Mutton/Prawn 200 Each
36 360 Meetha Pan (for Special Plate) 200 Each
37 370 Soup 300 Each
38 380 Sweets(big size Rasadoola/Gulabjamun etc.02 nos) / Chhena Pada 50 Gms/Sweet Dish prepared (for Special Plate) 300 Each
39 390 Fruits (150 gms) (for Special Plate) 300 Each
40 400 Ice Cream(Butter Scotch/Keshar Pista/Strawberry, etc) (for Special Plate) 300 Each
41 410 Liquid Hand Wash 60 Each
42 420 SCHEDULE II (A) - UNIFORM AND SHOES (FIXED)
43 430 Providing 2 sets of uniform & one pair of shoes including socks annually @ Rs. 5000 per contract worker involved in Catering Services 1 YEAR
44 440 SCHEDULE III (A) - Under this schedule, rates are fixed by IOCL per month for payment of costs towards MIN. WAGES for deploying minimum manpower (total 3 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)
45 450 Providing 3 (Three) number of manpower for Catering services for IOCL Transit Camp at Ranchi including 1 (One) number of Skilled person (Cook) and 2 (Two) number of Un-Skilled person (Helper to Cook) considering Minimum wage as per central government, PF, EDLI, Administrative charges, ESI, Bonus etc. 12 MON
46 460 SCHEDULE IV (A) - Service charges for Providing catering services for IOCL Transit Camp at Ranchi (to be quoted by bidder)
47 470 Service charges to the bidder for Providing Catering services for IOCL Transit Camp at Ranchi 12 MON
48 480 HOUSEKEEPING AND CARETAKING SERVICES
49 490 SCHEDULE I (B) - Consumable items (To be quoted by bidder)
50 500 Comb (5"), {Brand/Make: Lily/ Vega} 100 Each
51 510 Bathing Soap (35gms or so), {Brand/Make: Dettol} 300 Each
52 520 Shampo Sachet (Small), {Brand/Make: Sunsilk} 100 Each
53 530 Hair Oil Sachet (small), {Brand/make: Palm/Navratna} 100 Each
54 540 Tooth Paste (Small), 18 gms or so, {Colgate/Pepsodent} 100 Each
55 550 Tooth Brush (Soft), {Brand/Make: colgate/Oral B} 100 Each
56 560 Shaving Gel Sachet (Small), {Brand/Make:Gillete} 100 Each
57 570 Razor (Twin Blade), {Brand/Make: Gillete} 100 Each
58 580 Scissor (Small) 100 Each
59 590 Talcum Powder (amall), 20 gms or so, {Brand/Make: Ponds/Wildstone/Johnson} 100 Each
60 600 Mosquito repellant Liquid {All Out/ Good Night} 40 Each
61 610 Room Freshner {Odonil or Equivalent} 40 Each
62 620 Washing of bed sheet, pillow cover, towel. 250 Each
63 630 Washing of room curtains twice a year and Blanketes. 250 Each
64 640 SCHEDULE II (B) - UNIFORM AND SHOES (FIXED)
65 650 Providing 2 sets of uniform & one pair of shoes including socks annually @ Rs. 5000 per contract worker involved in Housekeeping and CARETAKING Services 1 YEAR
66 660 SCHEDULE III (B) - Under this schedule, rates are fixed by IOCL per month for payment of costs towards MIN. WAGES for deploying minimum manpower (total 2 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)
67 670 Providing 2 (Two) number of manpower for Housekeeping and caretaking services for IOCL Transit Camp at Ranchi including 1 (One) number of Semi-Skilled person and 1(One) number of Un-Skilled person considering Minimum wage as per central government, PF, EDLI, Administrative charges, ESI, Bonus etc. 12 MON
68 680 SCHEDULE IV (B) - Service charges for Providing housekeeping and caretaking services for IOCL Transit Camp at Ranchi (to be quoted by bidder)
69 690 Service charges to the bidder for Providing Catering services for IOCL Transit Camp at Ranchi 12 MON
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