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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC I 910 JAHANGIR PURI NEAR BY ANAND MAYA HOSPITAL NORTH WEST DELHI DELHI 110033 UDYAM DL 06 0040830 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-AOC accepted | |
| 2 | L2₹21.6 L+₹5,280 (0.24%)Rejected-Finance | L2 | Rejected-Finance other than lowest. | |
| 3 | L3₹24.9 L+₹3.3 L (15.5%)Rejected-Finance | L3 | Rejected-Finance other than lowest. | |
| 4 | L4₹25.0 L+₹3.4 L (15.8%)Rejected-Finance | L4 | Rejected-Finance other than lowest. | |
| 5 | L5₹25.4 L+₹3.8 L (17.8%)Rejected-Finance | L5 | Rejected-Finance other than lowest. |
Tender Value
₹38.3 L
EMD Value
₹76,600
Closing Date
27 Jul 2020, 6:00 pmClosed
GE Ludhiana
Garrison Engineer Military Engineer Services Near Jagraon Bridge Ludhiana 141001
Outsourcing of essential services for sewage installation under GE Ludhiana.
2020_MES_351867_2
GE/LDH-15/2020-21
Open Tender
Manpower Supply
Item Rate
330 days
Under GE Ludhiana
Refer NIT and Tender Document
9 documents required · 9 mandatory
₹500
GE Ludhiana
₹76,600
Yes
22 Aug 2020
27 Jun 2020
28 Jul 2020
27 Jun 2020
27 Jul 2020
2 Jul 2020
29 Jun 2020 - 1 Jul 2020
Amount
Outsourcing of essential services to run 2 No. sewage installations (Sewage installation No 2 & 3) at Dholewal having sewage pumps and motors by employing 04 FGM's (01 No. FGM's in each shift) and keeping the following functional & clean all as directed by Engineer-in-Charge. Note:- For 1st shift shall be from 0600 hours to 1400 hrs and 2nd shift shall be from 1400 to 2200 hrs
Outsourcing of essential services to run 01 No. sewage installations at Moga having sewage pumps and motors in two shifts of 08 hours per day by keeping the following functional and clean by employing 02 FGM's all as specified and directed by Engineer-in-Charge. Note:- For 1st shift shall be from 0600 hours to 1400 hrs and 2nd shift shall be from 1400 to 2200 hrs
Outsourcing of essential services to run 01 No. sewage installations at CG complex having sewage pumps and motors in two shifts of 08 hours per day for keeping the following functional and clean by employing 02 FGM's all as specified and directed by Engineer-in-Charge.Note:- For 1st shift shall be from 0600 hours to 1400 hrs and 2nd shift shall be from 1400 to 2200 hrs
Outsourcing of essential services to run 01 No. sewage installations at Baddowal (sewage treatment plant) having submersible sewage pumps 02 No., air compressors 02 No., centrifugal pumps 02 No., clear water pump 01 No., chlorine mixing equipments, raw water tank, equilizer tank, fab tank, and other equipments in three shifts of 08 hours by employing 03 FGM's(for 3 shift) keeping the following functional and clean round the clock all as specified and directed by Engineer-in-Charge. Note:- For 1st shift shall be from 0600 hours to 1400 hrs and 2nd shift shall be from 1400 to 2200 hrs and 3rd shift shall be from 2200 to 0600 hrs Note Item No 1.01 to 4: (a) Contractor will provided uniform of light blue shirt and dark black paint. On shirt right hand side MES Ludhiana to be engraved with red thread. (b) Log sheet for installation to be provided by contractor. (c) Cleaning of installation will be responsibilities of contractor including material provided for cleaning all round the installation up to 10m distance.(d) Furniture for staff shift will be provided by contractor. (e) Weekly rest to be provided to all staff employed . (f) Attendance register will be handed over to concerned JE. (g) The payment to the staff deployed under this contract shall not be less than minimum wages as notified by the GOI/ State Govt which ever is higher including all statutary provn such as EPF, ESIC, Bounes, Taxes etc as applicable. (h) The contractor shall employ skilled (4 Years minimum experience) attendent for each shift and the salary shall be credited to the bank account of employee within first week of every month irrespective of fact weather contractor had claimed RAR or otherwise. Contractor shall submit bank account statement to the GE for verification. The payment of the employees shall be made directly to the Bank account of the employees through through NEFT/RTGS and contractor shall submit proof thereof to GE/Engineer- in-charge. Submission of proof of crediting the wages to the Bank account of the employees by the contractor shall be pre-requisite to release the RARs payments. No payments to contractors will be made, unless proof of payment of wages through bank account is submitted by the contractor.
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