Power Grid Corporation Of India Limited Tender
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If you're looking for Rajasthan tenders online and are tired of typing tender ID over and again or going through the cumbersome government websites for it, you are in luck. We have collated every Eproc Rajasthan tender on BidAssist. And for any queries related to an e-tender Rajasthan, like bidding process, registration process, etc., are explained below. Read on.
Costs
EMD
₹ 3,55,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
GEM/2025/B/6000782Tender No
GEM/2025/B/6000782Tender Authority
Power Grid Corporation Of India Limited ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
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Documents
BOQ Items
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Supply and providing dinner as per manu chart ( 1 times X 50 heads X 365 days) X 2.5
45625
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Supply and providing Evening Hi Tea as per manu chart ( 1 times X 50 heads X 365 days) X 2.5
45625
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Total amount excluding GST
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GST @ 18%
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Total amount including GST
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Note
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Price is to be quoted considering the “total menu cost” including the total manpower cost (for the manpower deployed) in the canteen, establishment cost etc except specific exclusion of scope of service. No additional payment shall be done on deployment of manpower for canteen service
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A minimum of 2 cooks, 4 service staff members, and 1 manager must be assigned to ensure adequate service. However, if the Engineer in Charge determines that additional manpower is necessary for the smooth operation and maintenance of the canteen, the agency may be required to deploy more staff as needed.
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Cost of all Risk Insurance Policy shall be reimbursed at actual on submission of documentary evidence.
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The quantity taken in the BOQ is tentative in nature. However, billing shall be made as per following: Billing during training period: During the running training period at the complex, billing shall be made as per actual number of heads subject to minimum guarantee of 30 Pax.
Billing during Gap period between 02 batches: During the gap period, billing shall be made as per actual consumption basis (no minimum guranteed Pax). However, the gap period shall not be more than 07 days.
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The service provider shall be required to take necessary Fire Insurance & burglary for the Canteen in consultation with Engineer-In-Charge. Cost towards the same shall be reimbursed to the agency upon submission of documentary proof.
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