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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹37.9 L+₹1.6 L (4.40%)Accepted-AOC | L5 | Accepted-AOC awarded | |
| 2 | L1₹36.3 LRejected-Finance | L1 | Rejected-Finance Non bonafide | |
| 3 | L2₹37.4 L+₹1.1 L (2.97%)Rejected-Finance | L2 | Rejected-Finance Non bonafide | |
| 4 | L3₹37.5 L+₹1.2 L (3.42%)Rejected-Finance FLAT NO 151 BLOCK NO 1 DIAMOND SQUARE CGHS LTD PLOT NO 13A SECTOR 6 DWARKA NEW DELHI 110075 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110075 | L3 | Rejected-Finance Non bonafide | |
| 5 | L4₹37.7 L+₹1.4 L (3.78%)Rejected-Finance NO 9 BYRAVESHWARA INDUSTRIAL ESTATE ANDRAHALLI MAIN ROAD NEAR PEENYA 2ND STAGE BENGALURU 560 091 | BENGALURU URBAN | KARNATAKA | 560091 | L4 | Rejected-Finance Non bonafide |
Tender Value
₹46 L
EMD Value
₹92,000
Closing Date
10 Aug 2020, 6:00 pmClosed
MR ARJUN PATRO
GE U ELECTRIC SUPPLY DELHI CANTT-10
Services for house keeping conservancy and upkeep of offices and installations at HQ CWE U Delhi Cantt 10
2020_MES_359558_1
GE ELECT/D-56/2020-2021
Open Tender
Electrical and Maintenance Works
Item Rate
330 days
GE U ELECTRIC SUPPLY DELHI CANTT
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE U ELECTRIC SUPPLY
₹92,000
Yes
18 Aug 2020
21 Jul 2020
12 Aug 2020
22 Jul 2020
10 Aug 2020
5 Aug 2020
Amount
Providing clerical and data feeding operator and photocopy machine operator services on all working days or as notified by Engr-in-Charge for carrying out day to day official work as assigned by officer-in-charge in the office of HQ CWE (U).
Note : (i) Services of approximately 09 operators would be required on each working day but the numbers may be varied at the direction of accepting officer on one day advance notice. (ii) The distribution of resources amongst various offices will be communicated by the GE. (iii) Office timing on Monday, Tuesday, Thursday and Friday is 0900 hrs to 1700 hrs and on Wednesday & Saturday the timing is 0900 Hrs to 1400 Hrs. However, the services may be required on an average 8 Hrs/day irrespective of the office timings. Exact timings will be as per requirement and will be communicated on day to day basis by the controlling officer. (iv) Each operator shall be wearing neat, clean and ironed uniform comprising of Sky Blue colour Shirt/Top bearing MES Logo and words "Military Engineer Services Team Utilities" displayed on the front pocket. Trouser/Bottom shall be Navy Blue colour. The operator shall also wear his name plate.
Worker's wage per person per day
Employees Provident Fund as per existing rules
Employees state insurance as per existing rules.
Contribution of Bonus as per existing rules.
Over head & profit on total of srl No 1.02 to 1.05
LWC as per existing rules on total of srl no 1.02 to 1.06.
GST as per existing rules on total of srl no 1.02 to 1.07.
Services for daily cleaning and mopping of entire offices area including rooms, verandah, porch, wash rooms, stair case & approx 10 Nos toilets and dusting & cleaning of office furniture equipment, railing doors/window glass panes, boards, name plates etc. including removing of garbage from dust bins and waste buckets to nearby garbage pits as directed by officer-in-charge of HQ CWE (U).
Note : (i) Services of approximately 06 Nos Safaiwala would be required on each working day but the numbers may be varied at the direction of accepting officer on one day advance notice. Breakdown details will be directed by the GE. (ii) The distribution of resources amongst various offices will be communicated by the GE. (iii) Office timing on Monday, Tuesday, Thursday and Friday is 0900 hrs to 1700 hrs and on Wednesday & Saturday the timing is 0900 Hrs to 1400 Hrs. However, the services may be required on an average 8 Hrs/day irrespective of the office timings. Exact timings will be as per requirement and will be communicated on day to day basis by the controlling officer. (iv) Each operator shall be wearing neat, clean and ironed Khaki uniform bearing MES Logo and words "Military Engineer Services Team Utilities" desplayed on the front pocket. The operator shall also wear his name plate.
Worker's wage per person per day
Employees Provident Fund as per existing rules
Employees state insurance as per existing rules.
Contribution of Bonus as per existing rules.
Over head & profit on total of srl No 2.02 to 2.05
LWC as per existing rules on total of srl no 2.02 to 2.06.
GST as per existing rules on total of srl no 2.02 to 2.07..
NOTE For Items 1 & 2 and sub items :- (i)The rate quoted shall not be less than minimum wages as notified by Government of India / State Government / Local body whichever is higher including all statutory provisions such as EPF,ESIC,Bonus,taxes etc and rate of GST as applicable on the last due date of bid submission. In case the rates quoted are less than the minimum wages as notified by the Government of India / State Government / Local body whichever is higher including all statutory provisions such as EPF,ESIC,Bonus,taxes etc and rate of GST as applicable on the last due date of bid submission, his tender will be treated as non bonafide and will not be considered for Acceptance. (ii) 'NIL' or 'Zero' quoting against OH & Profit will be treated as 'Non-bonafide'. (iii) In such case, the lowest tender shall be determined by the lowest amount amongst valid/bonafide bids only. (iv) Contractor is required to quote upto two digits after decimal place or otherwise it will be considered by rounding off to two digits after decimal place.
M&L for office sanitization consisting of approx eleven offices and two toilets of various size including four side varanda on ground floor at HQ CWE(U) office complete all as specified and directed.
M&L for office sanitization consisting of approx eleven offices and two toilets of various size including four side varanda on first floor at HQ CWE(U) office complete all as specified and directed.
NOTE : - The cost of T&P ( Item No 3 &4) used for sanitizing and chemical are deemed to included in the quated rate.
Supply only following items for day to day housekeeping and conservancy services to upkeep the offices and installations. These items shall be supplied by the contractor :-
Mosquito spray 400 ml. Make : Mortein/Hit/Bygone
Phenyl 2 Ltr. Make : Lizol or equivalent.
Toilet cleaner of 500 ml. Make : Harpic/Sanifresh
Glass cleaner of 500 ml. Make : Colin/Lizol
Hand wash Liquid soap 200 ml. Make: Dettol/Lifebuoy
Brass polish 500 ml. make : Brasso or equivalent
Bio-cubes for urinals each Pkt 300 gms (each pkt 20 Nos Cubes)
Bio garbage plastic 100 bags pkt of carrying capacity about 50-60 Kgs garbage.
Air/room freshner 200ml pack (spray type). Make : Aer/Odonil/Ambiour or equivalent
Automatic spray air freshner 200/250 Ml Make : Godrej or equivalent.
Reffil for automatic air freshner 200/250 Ml.
Automaticcontact less sanitizer dispenser of capacity 10 Ltrs with senser and Nozzle. Make :Dolphy/Lonix or equivalent.
Reffil for automatic contact less dispenser 5 Ltrs.
Hand sanitizer 500 Ml. Make : Himalaya/Lifebuoy/Dettol/Cipla.
Antiseptic hand sanitizer (Gel) 100 Ml. Make : Himalaya/Lifebuoy/Dettol/Cipla.
Detergent powder. Make : Surf/Rin
Insecticide 400ml. Make : Hit or equivalent
Tissue roll for toilets (25 Mtr each roll) as per sample.
Poucha 2' x 2'
Duster 1 1/2" x 1 1/2" (cotton)
Dusting cloth yellow (Mation Cloth)
Phool Jhadu
Nariyal Jhadu
Floor Cleaner wiper 18" with handle 4'.
Bucket plastic 20 ltrs(Brite).
Mug plastic 1 ltr (Brite)
Towel Hand turkey size (as per sample).
Towel Large white (as per sample).
Hand Gloves rubber type
Toilet cleaning brush.
Note : contractor should procure and provide 100 % of the material as listed above within 15 days of the placing of work order and shall be verified by the Eng-in-charge, In case failure the penalty of Rs 1000/- per day will be recover from the contractor.
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