Engagement of Agency for House Keeping and Allied Services

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Engagement of Agency for

House Keeping and Allied Services

Rs. 500 (Rupees Five hundred only) Processing Fee

Earnest Money Deposit (EMD)

Due Date and Time of Submission of Proposals

Due Date and Time of Opening of

Technical Proposals

Rs. 25,000 (Rupees Twenty Five

Thousand only)

Tuesday, 05 May 2009 by 1500 Hrs

Tuesday, 05 May 2009 at 1600 Hrs

Consultancy Development Centre

Core 4B 2 nd

Floor, India Habitat Centre

Lodhi Road New Delhi – 110 003

Tel# 24602601, 24602915

Website: www.cdc.org.in

House Keeping and Allied Services in

Consultancy Development Centre (CDC)

1.0 INTRODUCTION

Consultancy Development Centre (CDC) is an Autonomous Institution of the

Department of Scientific and Industrial Research (DSIR), Ministry of Science and Technology, Government of India set up for promoting and strengthening of consultancy skills and capabilities including exports and promote cooperation with other countries. CDC is located at the India

Habitat Centre Lodi Road New Delhi having carpet area of 7500 sq.ft. and about 2000 sq.ft. in the basement area being used for storage space.

2.0 PROPOSAL

CDC proposes to engage a suitable agency that can provide all the required services for the activities as indicated in the scope of work for a period of one year from the date of entering into the agreement, extendable to two more years based on satisfactory performance during the initial one year.

3.0 SCOPE OF WORK

A. HOUSEKEEPING SERVICES

Activities to be performed daily o Sweeping of the floor o Moping of the entire floor using chemicals/detergents o Dusting of windows and doors o Dusting and cleaning of tables, chairs and all other furniture o Cleaning of window panes and glass doors o Cleaning of Venetian blinds o Cleaning of sofas and centre tables o Disposal of garbage/ waste/ disposables o Cleaning of toilet inside the premises of the Centre o Dusting and cleaning of equipments in the Conference room and Class room

Activities to be performed weekly o Washing of floor using detergents/chemicals o Removal of stains from partition walls and other walls using detergents o Cleaning of furniture using vacuum cleaner o Cleaning of tube-lights fixed to false ceiling o Metal / Brass polishing o Spray of insecticides in the entire premises of Centre (once a week)and

Pest control services using the required chemicals once a month o Change of towels (twice a week) o Cleaning of computers, telephone instruments, xerox machines, fax machine etc. using suitable liquid detergents o Cleaning and upkeep of storage space in the Parking area which is about 3000 sq.ft.

B. OPERATION AND MAINTENANCE OF PANTRY

o Provide Tea/Coffee, snacks and water to staff, guests and for meetings etc. Minimum guaranteed quantity shall be 4000 cups of tea/ coffee per month. o Provide Tea/Coffee to staff at 11:00 AM and 3:00 PM. In addition the service is to be provided as and when required. o For guests, the services should be provided within minimum time after order. o For meetings tea/coffee along with snacks is to be served at the time intimated. Information regarding the meetings will be told to the supervisor in the morning. Apart from tea/ coffee it should be ensured that water is also kept for the meetings. o Provide Hi-tea and Lunch arrangements (from Eatopia restaurant at

India Habitat Centre) for meetings (Menu for hi-tea will be intimated in advance for meetings o Service is also to be provided during weekends and holidays as and when required.

C. ELECTRICAL MAINTENANCE o Comprehensive maintenance of electrical fittings covering tube lights, switches, sockets, MCB, etc of the entire office premises of the centre and also the space located at P2 in the basement (parking area) o Trouble shooting and rectification of power/electricity breakdown in the premises at any time round the clock. o Weekly inspection for checking the entire electrical system, carrying out preventive maintenance once a week. o Installation of additional light/power points on instruction from the concerned official

D. FRONT OFFICE MANAGEMENT

o Managing the front office from 9 AM 6 PM with lunch break of 30 minutes from Monday through Friday and 9 AM to 2 PM on Saturday on all days (except closed holidays) o Managing the EPABX exchange including the extensions o Attending visitors o Management of transport/travel requirements including necessary coordination with the agencies concerned in accordance with the procedures of CDC o Follow up for meetings, programmes and other events of the Centre o Maintenance of upto date contact details of key persons o Any other related work assigned from time to time.

E. GENERAL MAINTENANCE o Plumbing work, carpentry work or any other maintenance work required in the Centre from time to time

4. EVALUATION OF PROPOSALS

4.1 The technical proposals shall be opened by a Committee on the date indicated in the letter of enquiry and verified with respect to the eligibility criteria (indicated in instruction to bidders)

4.2 Clarifications, if any, or missing information shall be obtained from the

applicant

4.3 Eligible proposals shall be evaluated by Technical Evaluation Committee

(TEC). The TEC shall evaluate the proposals with respect to the following parameters and weightages o Understanding of the scope of work o Approach and Methodology o Experience (in all types of services) o Manpower to be deployed o Infrastructure and Resources

10 Marks

25 Marks

25 Marks

15 Marks

25 Marks

The Committee may have a discussion with the eligible firms if so desires while carrying out the technical evaluation

4.4 Agencies securing 75 or more marks shall considered for opening of the financial bid

4.5 The financial bids of technically qualified bidders shall be opened by the committee and the agency with lowest quote (L1) shall be considered for award

INSTRUCTIONS TO BIDDERS

ELIGIBILITY CRITERIA

The Agency should meet the following eligibility criteria

1. Be a partnership concern or a company and should be registered with the

Registrar of Firms / Companies, wherever applicable, and should have been in operation for the last 5 years. (Documentary evidence to be attached with the technical proposal)

2. Have provided housekeeping and allied services as per the scope of work for at least three organizations relating to Government/Public Sector

Undertakings/Autonomous Institutions ((Work Order /agreement copy/

Certificate from other employers indicating details of work, value, etc., done in last three years should be attached as documentary evidence along with the technical proposal)

3. Have annual turnover of minimum 10 lakhs in housekeeping and allied services as per the scope of work during the last 3 years. (Copy of audited accounts/certificate from the auditor to be attached as documentary evidence with the technical proposal)

4. Have valid PF and ESI Registration (Documentary evidence to be attached with the technical proposal)

5. Should have License by Labour Commissioner for contracting labour under

Contract Labour Act (Documentary evidence to be attached with the technical proposal)

6. Should be an I.T. Assessee and should have filed Income Tax return for last

3 assessment years.(certified copy of latest returns should be attached

as documentary evidence with the technical proposal)

PROCESSING FEE

TECHNICAL BID MUST ACCOMPANY PROCESSING FEE OF RS.500

(RUPEES FIVE HUNDRED ONLY) (NON REFUNDABLE) IN THE FORM OF

DEMAND DRAFT/ BANKER’S CHEQUE, IN FAVOUR OF “CONSULTANCY

DEVELOPMENT CENTRE”. TECHNICAL BID RECEIVED WITHOUT THE

PROCESSING FEE WILL BE SUMMARILY REJECTED

TERMS AND CONDITIONS

1. The contract will be initially for a period of one year from the date of entering into the agreement, extendable to two more years based on satisfactory performance during the initial one year.

2. The agreement can be terminated only by written notice of not less than one month by either party. However, if the services provide by the agency are not found to be satisfactory, the same can be terminated by CDC within fifteen days notice. In such an eventuality, the security deposit submitted to the Centre by the agency will be forfeited.

3. TECHNICAL BID MUST ACCOMPANY EMD OF RS. 25000/- (RUPEES

TWENTY FIVE THOUSAND ONLY) IN THE FORM OF DEMAND DRAFT/

BANKER’S CHEQUE, IN FAVOUR OF “CONSULTANCY DEVELOPMENT

CENTRE” VALID FOR 60 DAYS BEYOND THE PERIOD OF VALIDITY OF

OFFER. TECHNICAL BID RECEIVED WITHOUT EMD WILL BE

SUMMARILY REJECTED.

4. The timings of operation would be generally from 8.00 a.m. to 8.00 p.m. Any dispute regarding working hours and compensation to be paid to the personnel deployed will be the responsibility of the Agency and no representation will be entertained on this issue by the Centre.

5. It will be ensured that appropriate type of cleaning materials suited for the cleaning of tiles, floors and glass partitions etc. are used. Any damage caused to the property of the Centre due to unsuitable cleaning material or due to the negligence on the part of the Agency's men will be liable to the compensated by the Agency.

6. The Agency shall be responsible for the conduct/integrity of persons deputed for cleaning works in the Centre and will also be responsible for any act of omission or commission on their part. The Agency shall supply' fresh sets of uniform/badges etc. to all personnel who shall wear the same while on work and also keep their uniform clean.

7. Shortlisted agency will be required to submit security deposit within 30 days of contract for due performance of contract. The amount of security deposit will be 10% of contract value in Indian Rupees. The security deposit will be in the form of demand draft or bank guarantee on non-judicial stamp paper on a scheduled bank.

8. The Rates quoted by the agency shall be valid for a minimum period of one year from the date of contract. No backing out for the agreement will be entertained once the same is finalized.

9. One person shall be always present in the pantry for providing services and the service should be provided within minimum time including the service on telephone.

10. The minimum guaranteed quantity shall be 4000 cups of tea/ coffee per

month. Over and above 4000 cups, the rate per cup for tea and per cup for coffee, as agreed, shall be paid.

11. For biscuits other snacks, soft drinks and lunch, market rates will be paid as per consumption on production of bills and record of consumption.

12. The inventory comprising crockery, utensils etc. shall be handed over to you. It shall be your responsibility for safety of the items. On expiry of the contract, all the items handed over to you shall be returned back to CDC in good condition.

13. Record of daily consumption shall be maintained in the format prescribed and the same shall be submitted along with the monthly bill. The daily consumption shall be verified and counter signed by the person nominated by the Centre to ensure smooth operation.

14. It shall be the responsibility of the agency to keep the pantry neat and tidy.

The cups, plates etc. should be picked up at regular intervals and washed, using suitable detergents and kept in order.

15. Income tax deducted at source and such other taxes/ levies which are by law required to be deducted by the CDC will be deducted from the charges payable to the vendor.

16. Payment will be made on a monthly basis on submission of bill along with supporting documents pertaining to PF, ESI challans, record of tea/coffee consumption, bills for snacks, etc, within 10 days after receipt of documents etc.

17. The Centre will not have any liability whatsoever towards any of the personnel or equipment of the Agency. All statutory requirements for the workmen are to be borne by the Agency and it will be the sole responsibility of the Agency.

18. This office is not bound to accept the lowest quotation or any quotation or to assign any reason for rejecting any or all the quotations.

19. Any minor job/ item though may not be specifically highlighted but may be requiring house keeping shall be considered as included in the amount quoted by the agency and not separate charges shall be paid for the same.

The agency, if wish, the agency may visit the Centre to apprise themselves of the services to be provided before submission of quotation by due date as specified.

20. The quotation shall be submitted in 2 parts :

Part A – Technical Proposal

Part B – Price Proposal

The technical proposal (Part A) shall contain the following:

Details required with the technical proposal

Letter as per format enclosed (Annexure –1)

Work Plan including methodology

Number of personnel to be deployed

Material to be used

The Price Proposal (Part B) shall be as per Annexure II. Please note that the price proposal should be strictly as per the format enclosed at Annexure

II and any deviation will not be accepted.

21. The rates to be quoted on the basis of details of services as mentioned in A, B

C and D and E strictly in the format given at Annexure – II. Any deviation in format will lead to rejection of the offer.

22. Tender of incomplete bid (Technical/ Financial) will be liable to be cancelled.

23. In the event of any dispute, the decision of the Director General, CDC shall be final and binding.

Annexure - 1

House Keeping and Allied Services in

Consultancy Development Centre (CDC)

LETTER OF PROPOSAL SUBMISSION

[Date]

To:

The Director General

Consultancy Development Centre

Dear Sirs:

We, the undersigned, offer to provide services for Housekeeping and Allied services as per the scope of work indicated in the tender format and the requisite processing fee of

Rs.500 (Rupees five hundred only) and EMD of Rs.25000 (Rupees twenty five thousand only) are enclosed in the form of Demand draft/Banker’s Cheque.

We are hereby submitting our Proposal, which includes this Technical Proposal, and also the Financial Proposal as indicated in clause 20 of terms and conditions, sealed under a separate envelope.

We hereby declare that all the information and statements made in this Proposal are true and accept that any misrepresentation contained in it may lead to our disqualification.

If negotiations are held during the period of validity of the Proposal, we undertake to negotiate and our proposal is binding upon us and subject to the modifications agreed by us during negotiations.

We understand that CDC is not bound to accept any Proposal it receives.

We remain,

Yours faithfully,

*Authorized Signatory [In full and Designation]:

Name and Title of Signatory:

Name of Agency:

Address:

* NB: Authorization in form of power of Attorney is required

Annexure – II

House Keeping and Allied Services in

Consultancy Development Centre (CDC)

PRICE PROPOSAL FORMAT

Sl

No

Particulars

1. Lumpsum (inclusive of all applicable taxes, statutory obligations and service charges) per month for housekeeping for scope of work as indicated in (A)

2. Lumpsum (inclusive of all applicable taxes, statutory obligations and service charges) per month for Operation and

Maintenance of Pantry services for scope of work as indicated in (B)

Rate per extra cup (over and above of minimum 4000) should also be quoted for

Tea/Coffee separately in this format

3. Lumpsum charges for electrical maintenance for scope of work as indicated in (C)

4 Lumpsum (inclusive of all applicable taxes, statutory obligations and service charges) per month for Front Office

Management as per scope of work as indicated in (D)

5. Per call (inclusive of all applicable taxes, and service charges) service charges

(excluding material charges) for scope of work as indicated in (E). Required material will be provided by the Centre

I Year II Year * III Year *

* Will be applicable only in case of renewal of agreement after one year, in which case no variation or backing out will be allowed.

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