Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC 3 SHITALNATH FLATE 1 NR KHANPUR JAIN TEMPLE OPP BANK OF INDIA SHAHPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹25.4 L+₹1.4 L (5.91%)Rejected-Finance JAVERI BUNGALOW AREA KAVERI HOTEL LINE NH PORBANDAR 360 575 | PORBANDAR | GUJARAT | 360575 | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹27.2 L+₹3.2 L (13.4%)Rejected-Finance | L3 | Rejected-Finance Other than lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Requisite documents for Unenlisted Contractor not submitted | |
| 5 | Rejected-Technical 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | - | Rejected-Technical Adverse remarks found in WLR |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
16 Apr 2021, 6:00 pmClosed
Maj Yogender Singh
GE Navy Porbandar Tija Mile Porbandar
OUTSOURCING SERVICES FOR DATA ENTRY OPERATORS AND MULTI TASKING STAFF FOR PORBANDAR AND OKHA UNDER GE NAVY PORBANDAR
2021_MES_431823_1
9069/PBR/E8
Open Tender
Civil Works
Item Rate
334 days
Porbandar
Please refer Tender Documents
7 documents required · 7 mandatory
₹500
Garrison Engineer Navy
₹44,000
Yes
19 May 2021
19 Mar 2021
19 Apr 2021
19 Mar 2021
16 Apr 2021
3 Apr 2021
20 Mar 2021 - 2 Apr 2021
Amount
Outsourcing services of 04 Nos Data Entry operator for MES office at Porbandar & Okha complete all as specified and directed.
Outsourcing services of 05 Nos Multi Tasking Staff for MES office at Porbandar & Okha complete all as specified and directed.
Outsourcing services of 01 No Safaiwal for MES office at Porbandar complete all as specified and directed.
NOTE: (i) The rates quoted by the contractor / firm shall not be less than minimum wages as notified by Govt of India / State Govt / Local body whichever is higher, including EPF, ESI, all taxes and Cess as applicable on bid submission end date. In case rate quoted were found less than the minimum wages including applicable liabilities as mentioned hereinbefore, his / their tender will be treated as non-bonafide and will not be considered for Acceptance. In such cases, the lowest tender shall be determined by the lowest amount amongst valid / bonafide bids only. Contractor shall not have any claim in this regards and decision of Accepting Officer shall be final & binding. (ii) EPF (Employees Provident Fund) as prevalent on bid submission end date shall be payable and deposited by the contractor. In case the salary of workmen increases beyond Rs. 15,000/- per month the EPF shall be calculated & deposited on Rs. 15000/-. (iii) ESI (Employees State Insurance) as prevalent on bid submission end date shall be payable and deposited by the contractor. (iv) The contractor is bound to disburse / credit salary of workmen to their account on last working day of every month. A panelty of Rs. 500/- per person per day will be levied in case of non imbursement of salary in the workmen account by 05th of next month. The contractor shall have no claim on this account with respect to his claimed payment.
OM ENTERPRISE
BABUBHAI BHIMABHAI PANDAVADRA
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .