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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-AOC | ₹42.9 L | L1 | Accepted-AOC Accepted as L1 bidder |
| 2 | L2₹43.1 L+₹23,632 (0.55%)Rejected-AOC | ₹43.1 L+₹23,632 (0.55%) | L2 | Rejected-AOC Accepted as L2 bidder |
| 3 | L3₹46.9 L+₹4.0 L (9.36%)Rejected-AOC | ₹46.9 L+₹4.0 L (9.36%) | L3 | Rejected-AOC Accepted as L3 bidder |
| 4 | L4₹47.1 L+₹4.2 L (9.75%)Rejected-AOC 12 OPP AADITYA SCHOOL NEAR GURUDWARA TELIBANDHA RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹47.1 L+₹4.2 L (9.75%) | L4 | Rejected-AOC Accepted as L4 bidder |
Tender Value
Refer Docs
Closing Date
17 Apr 2021, 6:00 pmClosed
G Hanumantha Rao
CCE(R and D)East, Napier Road, Hastings, Kolkata-700022
OPERATION AND MAINTENANCE OF CENTRAL AIR CONDITIONING PLANT AT ABDUL KALAM ISLAND, DHAMRA (FY 2021-22)
2021_DRDO_625137_1
CCE R and D E/ENQ-82/OM/BLS/2020-21
Limited
Support/Maintenance Service
Item Rate
365 days
Dhamra
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
CCE(R and D)East
Exempted
27 Apr 2021
1 Apr 2021
19 Apr 2021
1 Apr 2021
17 Apr 2021
10 Apr 2021
1 Apr 2021 - 9 Apr 2021
Amount
OPERATION AND MAINTENANCE OF CENTRAL AIR CONDITIONING PLANT AT ABDUL KALAM ISLAND, DHAMRA (FY 2021-22) Scope of Work as per Part-IV, Para 4 Manpower will be provided as per staffing defined in Para 4.7.3 of the contract. Payment terms as per clause 5.19.1. (Vendors are required to enter amount which is more than the minimum wages + GST for the bid to be classified as responsive). Amount should be greater than Rs 2,33,472.00 refer Para 4.7.3). Payments will made on Prorate basis as per Manpower deployed at site.
Servicing of AC Plants 125 TR Capacity (3 Nos) Make - Carrier by OEM/authorised dealer once in a year all as directed by Engineer-in-Charge.
Same as Item 1 above but 120 TR capacity (3 Nos), Make - Voltas by OEM/authorised dealer once in a year all as directed by Engineer-in-Charge.
De-scaling and servicing of water cooled condensor and evaporator for AC Plant 125 TR capacity ( 3 Nos) make Carrier including chemicals and other tools/tackles once in a year all as directed by Engineer-in-Charge.
De-scaling and servicing of water cooled condensor and evaporator for AC Plant 120 TR capacity ( 3 Nos) make Voltas including chemicals and other tools/tackles once in a year all as directed by Engineer-in-Charge.
Section-I Services
Compressor Oil
R-134 Freon Gas for AC Plant
Temperature Sensor, Voltas
Driver EEXV (ACDFI Driver), Voltas
LP Transducer (Carrier)
HP Switch (Carrier)
Vectaulic Coupling
Internal Oil Filters
External Oil Filters
Drive Shaft Assembly (6Q CLI 11-2008)
Push Button (Red, Yellow, Blue & Black)
Contact Switch (NC)
Contact Switch (No)
Contactor ML-2
Contactor ML-1.5
Contactor ML-6
Contactor ML-10
Contactor Spare Kit ML-1.5
Contactor Spare Kit ML-2.0
Contactor Spare Kit ML-6
Contactor Spare Kit ML-10
Fuse HRC (2 Amp to 32 Amp)
Fuse HRC (63 Amp)
Butterfly Valve 150mm
Butterfly Valve 125mm
Butterfly Valve 100mm
Butterfly Valve 50mm
Contactor MNX 25, Make L&T
MN2 O/L Relay 14 to 23 Amp, Make L&T
Control Module Card with Relay (RC), Make-Rapid Cool
Auto vent valve, Make-Rapid Cool
Non Schedule Items (Refer Para 4.6) Three (03) quotations are required for NS items and lowest quotation will considered for procurement. Vendors are required to enter Rs 2,00,000/- against this item which is the budget for Non Schedule items in this contract. No other figure above or below this ceiling can be entered.
Note:- 1) The Firm should quote for 'B' check and Spares (M14 to M60) will be inclusive of all taxes andService Charges. No extra payment will be admisible. This office reserves the right to procure and provide to the Contractor free for fixing some or all items covered under section-II (Spares) and Non-Schedule items, as per requirements bought departmentally through Gem by this office
M/s KRISHNA REFRIGERATION & ENTERPRISES
M/S D.P. SERVICES
UNIQUE POWER SYSTEMS
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