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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.9 L+₹10,926.60 (2.92%)Rejected-AOC GROUND FLOOR 018 LEKHRAJ ENCLAVE SECTOR 2 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Rejected-AOC L2 Bidder | |
| 3 | Not Admitted-Fee 785 SUBHASH NAGAR BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | - | Not Admitted-Fee Fee not received | |
| 4 | Rejected-Technical E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | - | Rejected-Technical all Document not submitted as per Tender |
Tender Value
₹4.2 L
EMD Value
₹8,458
Closing Date
22 Jun 2020, 6:00 pmClosed
AGM CNS
AGM CNS PAntnagar
AMC of Manpower for maintenance of EPABX, Telephone and Remote Lines at CA Pantnagar for year 2020-2021
2020_AAI_49656_3
2020/AAI/PNT/CNS/AMC
Open Tender
Manpower Supply
Item Rate
45 days
CNS Pantnagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,120
Yes
Airports Authority of India
₹8,458
Yes
11 Sept 2020
4 Jun 2020
23 Jun 2020
4 Jun 2020
22 Jun 2020
4 Jun 2020
4 Jun 2020 - 22 Jun 2020
Amount
Sub Heading 1
Supply of One Line man cum wireman (Semi Skilled Labour) in general shift maintaining of Epabx lines, Telephone lines and Remote lines i/c maintenance of all epabx distribution box, main distribution box and wiring of all epabx, telephone and remote lines in operational area and different buildings at Pantnagar Airport by deploying following minimum manpower for one month (all working days including holiday & sunday if required), as per instruction of Officer-in-charge (CNS) or his authorized representative as per requirement. The ESI,EPF amount paid to the statutory authority by the contractor shall be reimbursed on actual basis on submission of documentary evidence. The ESI,EPF and Bonus have to be paid by the agency as per the prevailing rules. Agency has to ensure that the quoted rate shall be excluding of EPF, ESI, and GST.
Supply of one helper ( unskilled labour) in general shifts for cleaning of all equipments, grass and bush cutting at NDB operational area, maintenance of batteries installed along with equipments and UPS etc. loading/ unloading of new goods on receiving (two project on the way), relocation of equipments and differents jobs at OIC office etc at Pantnagar Airport by deploying following minimum manpower for one month (all working days including holiday & sunday if required), as per instruction of Officer-in-charge (CNS) or his authorized representative as per requirement. The ESI,EPF amount paid to the statutory authority by the contractor shall be reimbursed on actual basis on submission of documentary evidence. The ESI,EPF and Bonus have to be paid by the agency as per the prevailing rules.Agency has to ensure that the quoted rate shall be excluding of EPF, ESI, and GST.
SK Enterprises
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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