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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LAccepted-AOC PLOT NO 15 JAYASURIYA STREET GANGAI NAGAR KALLIKUPPAM AMBATTUR CHENNAI 600053 | CHENNAI | CHENNAI | TAMIL NADU | 600053 | L1 | Accepted-AOC AS PER CONTRACT AGREEMENT HENCE ACCEPTED | |
| 2 | L2₹44.2 L+₹2.4 L (5.80%)Rejected-Finance NO 22 KUNNIJI NAGAR 1ST STREET EAST TAMBARAM CHENNAI 600 059 TAMIL NADU | CHENNAI | CHENNAI | TAMIL NADU | 600059 | L2 | Rejected-Finance Rejected being not the lowest | |
| 3 | L3₹45.7 L+₹4.0 L (9.46%)Rejected-Finance 158 A 2 9 DR RAJARATHINAM STREET KATTOOR COIMBATORE 641 009 TN | COIMBATORE | COIMBATORE | TAMIL NADU | 641009 | L3 | Rejected-Finance Rejected being not the lowest | |
| 4 | Rejected-Technical NO 21 BRAMIN STREET KORATTUR CHENNAI 600080 | CHENNAI | CHENNAI | TAMIL NADU | 600080 | - | Rejected-Technical Rejected not enlisted with category d(v) mentioned in sl no 9 of NIT | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected not enlisted with category d(v) mentioned in sl no 9 of NIT |
Tender Value
₹49.9 L
EMD Value
₹99,700
Closing Date
30 Sept 2019, 6:00 pmClosed
Garrison Engineer (I)(CG) Chennai
Garrison Engineer (I)(CG) Military Engineer services Second Floor CG DHQ No 5(TN) No 4 and 4 A Clive Battery complex Rajaji Salai Chennai 600001
Outsourcing of conservancy services and housekeeping services for maintenance and upkeep of MES offices and installation furniture stores and ADG (Projects) office under GE (I) (CG) Chennai
2019_MES_272336_2
8725/GE(I)(CG)
Open Tender
Housekeeping/ Cleaning
Item Rate
330 days
Garrison Engineer (I)(CG) Chennai
All as per tender documents
8 documents required · 8 mandatory
₹500
Garrison Engineer (I)(CG) Chennai
₹99,700
Yes
17 Oct 2020
14 Sept 2019
3 Oct 2019
14 Sept 2019
30 Sept 2019
19 Sept 2019
Amount
Outsourcing services for providing 09 (Nine) Nos of un skilled supervisory staff/Photo copy operator (Peon/Duftry) having minimum 03 years experience in handling of files, Folio numbering ,Maintenance of office and operating photocopy machine etc. (Including minor repairs) for day to day works in all weather conditions except Sunday and holidays complete all as specified and as directed . Note: The Bidders quoted rate shall be deemed to include the following aspects: (i)He/She should have knowledge of operating photo copier machine for report/returns with reference to maintenance and up-keeping of MES offices. (ii) Maintenance of office lawns, cutting of trees / shrubs and watering of plants. (iii).Hours of Duty per Day :08 hours . (iv) 03 Nos of un skilled supervisory staff shall be engaged in GE(I)(CG) Chennai office and 06 Nos of un skilled supervisory staff shall be engaged in ADG(PROJECTS) Chennai office.
(v)Incase of un skilled supervisory staff/Photo copy operator (Peon/Duftry) is found absent from duty at any time from the above mentioned shifts,recovery of Rs 1000 per person shall be made in the RAR/FB claimed by the contractor. (vi) The Bidder should obtain signature from the User concrened from GE(I)(CG) Chennai office and ADG(PROJECTS) Chennai office for the staff employed before claming RAR in GEs office. (vii) The payment shall be made to the employees by the contractor through AADHAAR linked bank account and remittance of EPF/ESI details should be submitted before claming RAR payment to GEs office. (viii) The Bidder should not quote less than the minimum fair wage in rupees for a un skilled supervisory staff/Photo copy operator (Peon/Duftry) as fixed under any Law,Statutory rule or Order as on the last due date of receipt of tender. Incase if any tenderer quoted less than the above rate,the tender considered as NON BONAFIDE and summarily rejected.
Outsourcing services for providing 02 (Two) Nos of Semi skilled Data Entry Operators (AAO / Steno / SAA and JAA) having minimum 03 years experience in computer clerical works for day to day office work in all weather conditions except Sundays and holidays complete all as specified and as directed. Note: The Bidders quoted rate shall be deemed to include the following aspects: (i)He/She should have knowledge of MS Office /operating of computer for day to day report / returns with reference to maintenance and up-keeping of MES offices and also include the following:- (a) Data entry (b) Updating of file system (c) Photocopying (d) Printing of drawings (ii) Hours of Duty per Day :08 hours . (iii) 02 Nos of Semi skilled Data Entry Operator shall be engaged in GE(I)(CG) Chennai office.
(iv)Incase of Semi skilled Data Entry Operator is found absent from duty at any time from the above mentioned shifts,recovery of Rs 1000 per person shall be made in the RAR/FB claimed by the contractor. (v) The Bidder should obtain signature from the User concrened from GE(I)(CG) Chennai office for the staff employed before claming RAR in GEs office. (vi) The payment shall be made to the employees by the contractor through AADHAAR linked bank account and remittance of EPF/ESI details should be submitted before claming RAR payment to GEs office. (vii) The Bidder should not quote less than the minimum fair wage in rupees for a Semi skilled Data Entry Operator as fixed under any Law,Statutory rule or Order as on the last due date of receipt of tender. Incase if any tenderer quoted less than the above rate,the tender considered as NON BONAFIDE and summarily rejected.
Outsourcing services for housekeeping and conservancy services to MES assets complete by providing safaiwala in office of GE(I)(CG)Chennai and ADG(PROJECTS) Chennai complete all as specified and as directed . Outsourcing minimum 04 (four) Nos of safaiwalas(UN SKILLED) for day to day work in all weather conditions with necessary tools etc., except Sundays and holidays. Note:- Safaiwala (Conservancy unskilled staff) Min – 04 Nos shall be provided per day and conservancy services shall comprises of the following : (i) Brooming and mopping the floor using floor cleaner. Broom and cloth including cobweb if any and freshening the room with room freshner. (ii) Cleaning of bathroom and lavatory using phenyl and harpic. (iii) Cleaning of roof using broom stick and steel wire brush and removing the dry leaves and dust including debris if any. (iv) Cleaning of roads/road berms/parking area/ open area using broom stick and disposing all the garbage in garbage bin.
(v) Cleaning of blockage in storm water or surfaces water drains with necessary excavation inside the drains carefully not exceeding 1.50m wide & not exceeding 1.5m in depth and getting out all silt mixed with earth and other foreign materials from inside the drains all complete as specified and as directed. (vi) Rearranging of furniture etc., after cleaning. (vii) Disinfection of rooms. (viii) Cleaning of window panes, doors and windows. (ix).Hours of Duty per Day :08 hours . (x) 01 No of un skilled conservency staff shall be engaged in GE(I)(CG) Chennai office and 03 Nos of un skilled supervisory staff shall be engaged in ADG(PROJECTS) Chennai office. (v)Incase of un skilled conservency staff is found absent from duty at any time from the above mentioned shifts,recovery of Rs 1000 per person shall be made in the RAR/FB claimed by the contractor.
(vi) The Bidder should obtain signature from the User concrened from GE(I)(CG) Chennai office and ADG(PROJECTS) Chennai office. for the staff employed before claming RAR in GEs office. (vii) The payment shall be made to the employees by the contractor through AADHAAR linked bank account and remittance of EPF/ESI details should be submitted before claming RAR payment to GEs office. (viii) The Bidder should not quote less than the minimum fair wage in rupees for a un skilled conservency staff (Safaiwala) as fixed under any Law,Statutory rule or Order as on the last due date of receipt of tender. Incase if any tenderer quoted less than the above rate,the tender considered as NON BONAFIDE and summarily rejected. (ix) Items viz: Broom stick,Cobweb stick,Harpic,Lizol,Acid,Phenoyl,RoomFreshner,Bucket,wiper,cloths etc required for day to day work shall be provided by the contractor. The rate quoted by the contractor shall be inclusive of the above provisions.
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Toner catridge for HP Laser printer 1108
Toner catridge 111S for Samsung digital copier machine.Color : Black
Toner catridge 108S for Samsung digital copier machine.Color : Black
Supply only key board for PC Brand : Make:iBall/HP/Logitech/Dell
Supply only mouse for PC Brand : Make:iBall/HP/Logitech/Dell
Supply only Odonil Room Freshner in Bottle with spray,200gm
Supply only Dettol liquid hand wash in container 200ml
Supply only plastic dustbin of dia 200mm, height 350 mm to 450 mm Make : Prince/ Supreme/ Nilkamal
Supply only Plastic bucket of capacity 25litres capacity . Make: Prince/ Supreme / Nilkamal.
Supply only Plastic mug medium size as approved
Supply only Duster white/yellow
Supply only big Plastic garbage bin with wheel & cover sulo MGB 120 litre or equivalent as approved by GE/AGE
Supply only Plastice dust bin bag extra large 15Nos per Pocket as approved by GE/AGE
Supply only Plastice dust bin bag medium 15Nos per Pocket as approved by GE/AGE
Supply only air freshener (Godrej) for bath room/toilets
Supply only colin container 500ml
Supply only acid bottle 1 litre
Supply only Reusable cleaning Hand gloves (02 Nos)
Supply only Long handle zero dust Broom stick of Standard quality
Supply only plastic dust pan of Standard quality
Supply only Wet and Dry Cleaning Flat Microfiber Floor Cleaning Mop with Long Handle Dry Mop, Standard
Supply only Toilet cleaner, in 1 ltr pack make ''Harpic''
Supply only Napthalin Balls 1 Kg Pack (Make:Tiger Brand)
Supply only Dettol Soap 120gm
Supply only Phenyl 1 Ltr Cane (Make:Tiger brand)
Sri Sankar Enterprises
POOJA ENGINEERING
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tech_bid_open.pdf
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