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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-AOC | L1 | Accepted-AOC SINCE L1 | |
| 2 | L2₹43.6 L+₹14,669.60 (0.34%)Rejected-Finance | L2 | Rejected-Finance SINCE NOT L1 | |
| 3 | L3₹45.7 L+₹2.3 L (5.21%)Rejected-Finance | L3 | Rejected-Finance SINCE NOT L1 | |
| 4 | L4₹46.1 L+₹2.7 L (6.17%)Rejected-Finance BLOCK C 14 GROUND FLOOR PLOT 618 624 BHIVANDIWALA TERRACE JAGANNATH SHANKARSHETH MARG DHOBI TALAO NEAR KALBADEVI POST OFFICE MUMBAI 400002 | MUMBAI | MAHARASHTRA | 400002 | L4 | Rejected-Finance SINCE NOT L1 | |
| 5 | L5₹46.5 L+₹3.0 L (6.92%)Rejected-Finance | L5 | Rejected-Finance SINCE NOT L1 |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
31 Oct 2020, 6:00 pmClosed
GE DEOLALI
GE DEOLALI, 422401
PROVIDING SERVICES FOR MAINTENANCE AND OPERATION OF OF 33 KV RECEIVING STATION AT AC POWER HOUSE, MAP ACCN, UMRAO VIHAR HAIG LINE,11 KV RECEIVING STATION AT DHARNA PUMPING STATION AND OTHER SUB STATIONS AND MH STAND BY DG SET UNDER THE AOR OF GE DE
2020_MES_384339_1
8881/E8
Open Tender
Electrical and Maintenance Works
Item Rate
335 days
GE DEOLALI
CLASS D cat d v
8 documents required · 8 mandatory
₹500
GE DEOLALI
₹96,000
Yes
9 Nov 2020
7 Oct 2020
2 Nov 2020
7 Oct 2020
31 Oct 2020
24 Oct 2020
Amount
Providing services for maintenance and operation of 33KV main receiving sub station located at AC power house Deolali area for the general maintenance of equipments / instruments by deploying the Electrician for 03 (Three ) shifts round the clock including Sundays and Holidays and keeping the surrounding area cleaning complete all as specified and as directed Note:- 1. Total ELECT to be deployed is 03 Nos ( three shifts x 01 Elect in each shift). 2. Rate is to be quoted for deploying 01 Elect per shift per month of 30 days. 3. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes.
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing services for maintenance and operation of 33 KV main receiving sub station located at Umrao vihar (MAP Accn) Haig Line Area for the general maintenance of equipments / installations deploying the Electrician for 03 (Three ) shifts round the clock including Sundays and Holidays and keeping the surrounding area cleaning complete all as specified and as directed. Note:- 1. Total Elect to be deployed is 03 Nos ( three shifts x 01 Elect in each shift). 2. Rate is to be quoted for deploying 01 Elect per shift per month of 30 days. 3. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes.
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d)Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing services for maintenance and operation of MH Stand by DG sets -04 Nos for the general maintenance of following equipments / installation by deploying FGM (Electrical/ Mechanical) who shall be skilled in operating DG Set for 03 (Three) shift round the clock including sunday and holiday and keeping the surrounding area cleaning complete all as specified and as directed a) DG Sets 250 KVA -01 Nos b) DG sets 63 KVA -03 Nos Note:- 1.POL will be collected from Department store to DG Set And kept in safe custody. 2. Total FGM to be deployed is 03 Nos ( three shifts x 01 FGM in each shift). 3. Rate is to be quoted for deploying 01 FGM per shift per month of 30 days. 4. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes..
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing services for maintenance and operation for general day to day maint in Sector-1 area under School of artillery, complaints lodged by the occupants, of electrification nature rectification of the fault as per the complaint lodged by the user onward main panel in respect of main distribution board having switch fuses, MCB distribution board in sheet metal enclosure, point wiring fixture for light/fan/bell/light or power sockets complete repairs of the internal/ external electrification including providing of petty stores as issued by department complete by deploying two electrician for 01(One) shift for 9.00 to 5.00 including sunday and holiday all directed at site to the entire satisfaction of Engr-in-Charge. Note:- 1. Total Elect. to be deployed is 02 Nos ( One shifts x 02 Elect. in each shift). 2. Rate quoted is deemed to be inclusive of deploying 01 Elect. per shift per month. 3. Rate is to be quoted for deploying 01 Elect per shift per month of 30 days. 4. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes..
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing services for maintenance and operation for general day to day maint in Sector-2 area under School of artillery, complaints lodged by the occupants, of electrification nature rectification of the fault as per the complaint lodged by the user onward main panel in respect of main distribution board having switch fuses, MCB distribution board in sheet metal enclosure, point wiring fixture for light/fan/bell/light or power sockets complete repairs of the internal/ external electrification including providing of petty stores as issued by department complete all directed at site to the entire satisfaction of Engr-in-Charge.Note :- Rate quoted inclusive of minor repairs and replacement of all minor consumbles spares parts (not major assembles / items) &periodical maintenance diesel driven generating set water cooled driven by kirloskar cummins diesel engine directly coupled with alternator 3 Phase & neutral ,50 cycles 0.8 pf ,battery starter ,AMF Control panel and LT Panel complete by deploying two electrician for 01(One) shift for 9.00 to 5.00 including sunday and holiday all as per directed. Note:- 1. Total Elect. to be deployed is 02 Nos ( one shifts x 02 Elect. in each shift). 2. Rate is to be quoted for deploying 01 Elect per shift per month of 30 days. 3. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes..
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing services for maintenance and operation for general day to day maint in Sector-3 area under School of artillery, complaints lodged by the occupants, of electrification nature rectification of the fault as per the complaint lodged by the user onward main panel in respect of main distribution board having switch fuses, MCB distribution board in sheet metal enclosure, point wiring fixture for light/fan/bell/light or power sockets complete repairs of the internal/ external electrification including providing of petty stores such as issued by department complete two electricians for 01(One) shift for 9.00 to 5.00 including sunday and holiday all directed at site to the entire satisfaction of Engr-in-Charge. Note:- 1. Total Elect. to be deployed is 02 Nos ( one shift x 02 Elect.in the shift ). 2. Rate is to be quoted for deploying 01 Elect per shift per month of 30 days. 3. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes..
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing services for maintenance and operation of 11 KV main receiving sub station located at PAO Booster S/Stn area and Mohinder Enclave S/Stn area inludig sect 4 area for the general maintenance of following equipments / instrument by deploying one electrician for 01 (ONE) shift from 900 to 1700 Hrs including sunday and holiday and keeping the surrounding area cleaning complete all as specified and as directed:- a) transformer 11KV b) APFC Panel c) Isolator 11 KV d) feeder pillar e) DO fuse unit f) HT /LT over head line and underground cable Note:- 1. Total Elect. to be deployed is 01 No ( ONE shifts x 01 Elect. in shift). 2. Rate is to be quoted for deploying 01 Elect per shift per month of 30 days. 3. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes..
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Notes :- (i) Electrician shall be ITI certificate holder from government recognised institute only with all protective clothings, maintenance tools,metering equipments,safety equipments for working at 33 KV Sub Station and maintenance of OH Line/UG LT/HT cables Power transformers upto 33 KV. (ii) The installations shall be handed over in operating state from the date of commencement and handed over to JE E/M after completion of the contracts. (iii) The operators shall ensure the serviceability of the plant and eqpt and shall remain alert for operation and for every odd situation (iv) The work shall be continued without holiday. The contractor shall employ extra tradesman for relief. On holiday/weekly holidays ,extra tradesman for relief employed, unit rate quoted shall be deemed to be included for this aspect also. (v) Any casualty or injury sustained by the contractor's workers during the working hours shall be sole liability of the contractor and no claim of whatsoever nature will be entertained by the department. (vi) All T&P and transport required for carrying out for daily maiantenance/repair will be arranged by the contractor and nothing extra will be admissible on this account. (vii) The quoted rates are deemed to include cost for provision of communication facility with these men with JE E/M and Engineer-in-Charge, fuse wire, winding wire and aluminium lugs for jumpers. (viii) The contractor shall ensure full safety and functionability of the assets being maintained by him (ix) FGM ( Electrcal/ Mechanical) shall be skilled in oerating DG Set per shifts (ITI Certificate holder from government recognised institute only ) with protective cloths maintenance tools safety equipments for working at MH Stand by DG Set.
M/s ANAY ENTERPRISES
Maruti Abhiyantriki
AGRAWAL ASSOCIATES
DHARMESH ENTERPRISES
M/S MANISH CONSTRUCTION CO
Smruti Construction
RUHI ASSOCIATES
G M CONSTRUCTION COMPANY
Suman Uni Controllers
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