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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | ₹13.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹14.5 L+₹64,020 (4.62%)Rejected-Finance | ₹14.5 L+₹64,020 (4.62%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹17.2 L+₹3.4 L (24.3%)Rejected-Finance | ₹17.2 L+₹3.4 L (24.3%) | L3 | Rejected-Finance Other than lowest |
| 4 | L4₹17.3 L+₹3.5 L (25.0%)Rejected-Finance | ₹17.3 L+₹3.5 L (25.0%) | L4 | Rejected-Finance Other than lowest |
| 5 | L5₹18.3 L+₹4.5 L (32.2%)Rejected-Finance | ₹18.3 L+₹4.5 L (32.2%) | L5 | Rejected-Finance Other than lowest |
Tender Value
Refer Docs
EMD Value
₹62,820
Closing Date
6 Jan 2021, 6:00 pmClosed
GE Ludhiana
Garrison Engineer Military Engineer Services Near Jagraon Bridge PIN-141001
Outsourcing of essential services for operation of sewage treatment plant (STP) at Doraha and Dholewal under GE Ludhiana.
2020_MES_388306_2
GE/LDH-47/2020-21
Open Tender
Manpower Supply
Item Rate
330 days
Doraha and Dholewal under GE Ludhiana
Refer NIT and Tender Documents
9 documents required · 9 mandatory
₹500
GE Ludhiana
₹62,820
Yes
8 Jan 2021
15 Dec 2020
7 Jan 2021
15 Dec 2020
6 Jan 2021
19 Dec 2020
15 Dec 2020 - 18 Dec 2020
Amount
Sch 'A' Sec-I
Outsourcing of essential services to run sewage treatment plant of capacity 200 cum per day at Doraha round the clock by employing 01 No. Operator in each shift of 8 hours (3 shifts per day) including sunday & holiday and keeping the plant functional & clean including operation of DG set with the following plants & machinery complete all as directed by Engineer-in-Charge:- (a) Sewage pumps of capacity 2.0 HP - 02 Nos . (b) Filter feed pumps of capacity 3.0 HP - 02 No. (c) Air blowers of capacity 12.5 HP - 02 No. (d) Treated water feed pumps of capacity 7.5 HP - 02 No. (e) Activated carbon filter - 01 No. (f) Dual media filter - 01 No.
Outsourcing of essential services to run pump house at Camping Ground Phillour area comprising of submersible pumping sets of capacity 25 HP and LT panel, starter etc. and running DG set of capacity 15 KVA including AFM panel for water supply pump with one operator (FGM) in each shift of 8 hours (3 shifts per day) including sunday & holiday and keeping the system functional complete all as specified and directed by Engineer-in-Charge.
Outsourcing of essential services to run pump house No-6 at Dholewal KLP area comprising of submersible pumping sets of capacity 25 HP-01 No, Centrifugal pump set -02 Nos, Bleaching Dozer-01 No, Chloronom Plant -01 No and LT panel, starters etc. and running DG set of capacity 62 KVA including AFM panel for water supply pump with one operator (FGM) in each shift of 8 hours (3 shifts per day) including sunday & holiday and keeping the system functional complete all as specified and directed by Engineer-in-Charge. Note:- Item No 1 to 3: (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 of the persons to be employed by him 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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