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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC SHREE KUNJ HOUSE NO 22B JIBAN KRISHNA PATH NEAR L P SCHOOL HENGRABARI GUWAHATI PIN 781036 | GUWAHATI | KAMRUP | ASSAM | 781036 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹4.3 L (53.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.5 L+₹4.5 L (56.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹13.1 L+₹5.1 L (63.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹14.3 L+₹6.3 L (78.1%)Rejected-AOC 0 BINOVA NAGAR KAMRUP ASSAM 781018 UDYAM AS 03 0029196 | KAMRUP METRO | ASSAM | 781018 | L5 | Rejected-AOC L5 |
Tender Value
₹22.5 L
EMD Value
₹45,000
Closing Date
1 Jun 2020, 6:00 pmClosed
CWE AF Borjhar
Commander Works Engineers AF Military Engineer Services Borjhar PO Borjhar Airport Guwahati 15 Assam Pin 781015 Tele 0361 2841626
TO PROVIDE SERVICES FOR DATA ENTRY OPERATOR AND MULTI TASKING STAFF MTS FOR ADG NEI NARANGI AND HQ CWE AF BORJHAR UNDER GE AF BORJHAR
2020_MES_343621_1
CWE(AF)/BOR/TOKEN-09 OF 2020-21
Open Tender
Miscellaneous Services
Item Rate
334 days
Borjhar
As per tender docuements
8 documents required · 8 mandatory
₹500
GE AF Borjhar
₹45,000
Yes
18 Jun 2020
9 May 2020
3 Jun 2020
9 May 2020
1 Jun 2020
26 May 2020
Amount
Providing services of multi-tasking staff in the Office of HQ ADG(NEI) GUWAHATI by engaging 03(Three) Nos Peon for cleaning table/chairs, office cleaning ,watch and ward during working hours, handling of files/ documents,xeroxing/photocopying of various office documents, serving water and other duties assigned by concerned Officer's/ Staff on all working days during office working hours excluding sunday, Saturday, National holidays and closed holidays complete all as directed . Note:- (a) The minimum qualification for Peon shall be 10th standard from any State/ Central Govt Institution/ Board.. (b ) Presence shall be ensured as per office timing and or as directed. (c) The person employed shall be categorised as semi-skilled. (d) Normal Office working Hours from 0800hrs to 1730hrs of 05 (five) woking days per week.
Providing services of multi-tasking staff in the Office of HQ CWE(AF) BORJHAR by engaging 04(Four) Nos Peon for cleaning table/chairs, office cleaning ,watch and ward during working hours, handling of files/ documents,xeroxing/photocopying of various office documents, serving water and other duties assigned by concerned Officer's/ Staff on all working days during office working hours excluding sunday, National holidays and closed holidays complete all as directed . Note:- (a) The minimum qualification for Peon shall be 10th standard from any State/ Central Govt Institution/ Board.. (b ) Presence shall be ensured as per office timing and or as directed. (c) The person employed shall be categorised as semi-skilled. (d) Normal Office working Hours from 0900hrs to 1700hrs=4 days and 0900 hrs to 1400hrs=2 days (Wednesday and Saturday only) per week.
Providing services of DATA entry in the Office of HQ CWE(AF) BORJHAR by engaging 02(two) Nos Data entry operator cum clerks per day during office working Hrs for generation and maintenance of the report returns, typing of tender/letters, ccorrespondence and updating records, file system and other clerical job as directed by concerned authorities/ Officer's on all working days during office working hours excluding sunday, National holidays and closed holidays complete all as directed . Note:- (a) The minimum qualification for Data Entry Operator cum Clerk shall be Higher Secondery (XII th or 10+2) passed along with one year certificate course in computer application etc. from any State/ Central Govt Institution/ Board.. (b) Data Entry Operator cum Clerk shall perform clerical duties as and when required.They must be having minimum typing speed of 35 words per minute (c ) Presence shall be ensured as per office timing and or as directed. (d) The person employed shall be categorised as skilled/Clerical. (e) Normal Office working Hours from 0900hrs to 1700hrs=4 days and 0900 hrs to 1400hrs=2 days (Wednesday and Saturday only) per week.
General Note for item No 1,2 & 3 :- (i) Contractor shall ensure payment of minimum wages as per minimum wages as approved by Govt on present date to the person employed under this work and submit Proof of payment through Bank only . No cash payment shall be accepted. (ii) While processing the bill the Contractor should bring the attendence register along with work done statement verified by the each section I/C wherever deployed. (iii) Contractor must submit the following documents within 15 days from commencement date, otherwise Rs. 500 /- per day penalty shall be deducted from contractor's dues. (a) Documents for Qualification of the staff . (b) Application for issue of the identity card / security passes. (c) Documents regarding EPF of person employed.
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