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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.2 L I DEAR SIR THIS IS TO NOTIFY YOU THAT YOUR TENDER FOR THE WORK UNDER REFERENCE HAS BEEN ACCEPTED AND | ₹2.2 L |
Tender Value
₹26.1 L
EMD Value
₹26,091
Closing Date
6 May 2024, 11:00 amClosed
Manpower for Electrical, civil works, water supply system including plumbing work, DG sets, Fire Fighting system etc. at office building and staff quarter
NSL/CEO/EPFO/NIT/2024/650
NSL/CEO/EPFO/NIT/2024/650
Open Tender-Domestic
Miscellaneous
Ludhiana, Punjab
₹2,950
₹26,091
29 Jul 2026
12 Apr 2024
6 May 2024
6 May 2024
21 May 2024
Name of Work : Annual Repair & Maintenance of Office Building And Staff Quarters (Civil & Electrical)
AT Regional Office, Ludhiana (Punjab)
Sl.No. DSR Item No. Description Unit Qty. Rate Total Amt. Rs.
Technical Supervisor cum manager cim safety officer-01 No. for Overall Supervision
1 NA of Operation & Maintenance of Civil & Electrical Works and operations of Technical Months 7.64 34,091.97 2,60,462.65
2 NA Electrician- 02 Nos. having knowledge of operation of Substation equipments, DG Months 7.64 62,581.77 4,78,124.74
Sets, Panels, water & Fire Pumps, Wiring etc.
3 NA Plumber cum pump operator- 02 Nos having Knowledge of Sanitary , Water Supply Months 7.64 62,581.77 4,78,124.74
& Sewarage System
Carpenter - 01No.having experience of refurbishments, fit out and de-fit out
4 NA projects, repair of building Facades and interiors, replacing doors and door locks Months 7.64 31,290.89 2,39,062.37
and related maintenance duties.
Mason- 01No. who can repaire the seepage/damaged building and maintain the
office & residential quarters.
Total Amount of Manpower Rs. 16,94,836.87
Total Amount of Manpower Rs. 16,94,836.87
Material Cost has been taken for reimbursement of expediture for Rewinding of
Ceiling Fans, Exhaugst Fans, Cooler Motors (Maximum Qty. Limited to 200Nos.@Rs.
400/-) at Staff Quarters and Office Block, Refilling Fire Extingushires, battery,
seasonal plant, High Speed diesel(i/c transportation), Material required for Civil,
Electrical, Plumbing & Horticuture works, etc. The contractor has to pruchase the
items with prior approval of Engineer-in Incharge on most competative rates from
market. Prime cost will be paid on actual basis
Total Amount of Material Rs. 9,14,244.11
Total Amount of Material Rs. 9,14,244.11
Grand Total 26,09,081.00
Grand Total 26,09,081.00
Digitally signed by AMIT
aoc.pdf
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NIT EPFO.pdf
Tender Document
BoQ EPFO.pdf
Tender Document
SCC EPFO Ludhiana.pdf
Tender Document
Scope of work EPFO Ludhiana.pdf
Tender Document
GCC PMC 2022 upto Amendment 7.pdf
Tender Document
Instruction to Bidder for online Bid Submission.pdf
Tender Document
Forms.pdf
Tender Document
corrigendum-2608-Corrigendum-II.pdf
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corrigendum-2513-corrigendum-I.pdf
pdf • 0.81 MB
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