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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC THE LOWEST TENDERER | |
| 2 | L2₹29.7 LSame as L1Rejected-Finance 6313 14 PUNJABI MOHALLA AMBALA CANTT 133001 | AMBALA | HARYANA | 133001 | L2 | Rejected-Finance NOT THE LOWEST TENDERER | |
| 3 | L3₹29.7 LSame as L1Rejected-Finance | L3 | Rejected-Finance NOT THE LOWEST TENDERER | |
| 4 | L4₹29.7 LSame as L1Rejected-Finance 37 PUNJABI COLONY NEAR RAILWAY CROOSING ARYA SAMAJ ROAD MATHURA U P | MATHURA | MATHURA | UTTAR PRADESH | 281001 | L4 | Rejected-Finance NOT THE LOWEST TENDERER | |
| 5 | L5₹29.7 LSame as L1Rejected-Finance | L5 | Rejected-Finance NOT THE LOWEST TENDERER |
Tender Value
₹30.4 L
EMD Value
₹60,700
Closing Date
12 Sept 2020, 6:00 pmClosed
GE (EAST) MATHURA
Garrison Engineer East Military Engineer Services Mathura Cantt Mathura 281001
RENDERING ESSENTIAL SERVICES FOR OPERATION OF MRS AND DAY TO DAY COMPLAINTS OF EXTERNAL ELECTRIFICATION SYSTEM UNDER GE EAST MATHURA
2020_MES_365895_1
8200-1152/E8
Open Tender
Electrical Maintenance Service
Lump-sum
330 days
GE (EAST) MATHURA
PLEASE REFER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹500
GE (EAST) MATHURA
₹60,700
28 Sept 2020
4 Aug 2020
14 Sept 2020
4 Aug 2020
12 Sept 2020
20 Aug 2020
4 Aug 2020 - 12 Sept 2020
Amount
Lump sum price worked out by the contractor for "RENDERING ESSENTIAL SERVICES FOR OPERATION OF MRS & DAY TO DAY COMPLAINTS OF EXTERNAL ELECTRIFICATION SYSTEM UNDER GE (EAST), MATHURA" as listed in Schedule 'A' Part I above the lump sum price inserted by the MES in Schedule 'A' Part-I
Notes :- (a) Supply of sundry items like fuse wire, nuts bolts, washers, PG Clamp, Jumpers, HT/LT Tape, CRX bottles, petroleum jelly, broom, cotton waste etc required for day to day complaints of external electric network/maintenance work is outside the scope of this tender/contract. (b) All kinds of T&P such as collapsible/folding ladder of 15m length (approx.) or length as required at site as per Engineer-in-Charge and other resources required for providing above services shall be arranged by the contractor. Rates for the same are deemed to be included in the unit rate quoted. (c) Conveyance/Transportation required for movement of electrician & T&P for attending external electric (HT/LT) break down under item No 2, 3 & 4 shall be arranged by Contractor. (d) The Contractor shall pay to the operators/personals employed in their Aadhar linked bank account and statement of Bank account shall be submitted to GE for his verification while claiming interim payment. (e) The prepriced rate and amount have been worked out by considering minimum wages, EPF, ESI, all taxes such as GST, labour welfare cess/tax and also any other levies payable under the respective statutes. (f) If the quoted rate/amount of the contractor is lesser than or equal to the prepriced rate/ amount of the department, the tender of the contractor shall be considered as Non Bonafide and shall not be considered for acceptance. (g)The contractor shall be required to submit the documentary proof of (EPF) details for the personals employed while claiming interim or final payment. (h) Minimum wages shall be as applicable for skilled category of workers published by the Central Government under "Construction & Maintenance of Roads or Runways or in building operations. Or the schedule of minimum wages of Uttar Pradesh Government whichever is higher.
V K Constructive Builders
Sham Sunder Bansal
shyam construction
Sanjay Associates
M/s DEVI DAYAL CONSTRUCTION CO
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