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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | ₹15.9 L Quoted ₹16.1 L | L1 | Accepted-AOC OK |
| 2 | L2₹16.6 L+₹41,800 (2.59%)Rejected-AOC | ₹16.6 L+₹41,800 (2.59%) | L2 | Rejected-AOC OK |
| 3 | L3₹16.6 L+₹43,450 (2.69%)Rejected-AOC H M APARTMENT 4C S J ROAD ATHGAON GUWAHATI 781001 | GUWAHATI | KAMRUP METRO | ASSAM | 781001 | ₹16.6 L+₹43,450 (2.69%) | L3 | Rejected-AOC OK |
| 4 | L4₹16.8 L+₹67,009 (4.15%)Rejected-AOC | ₹16.8 L+₹67,009 (4.15%) | L4 | Rejected-AOC OK |
| 5 | L5₹17.0 L+₹83,020 (5.14%)Rejected-AOC BAID COMPLEX R K CHOUDHURY ROAD KUMAR PARA GUWAHATI 781001 ASSAM | GUWAHATI | KAMRUP METRO | ASSAM | 781001 | ₹17.0 L+₹83,020 (5.14%) | L5 | Rejected-AOC OK |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
1 Jul 2021, 6:00 pmClosed
AGE (I) AF Digaru
AGE (I) AF Digaru PO Digaru Dist Kamrup Assam 782401
OUTSOURCING OF SERVICES FOR MANNING AND OPERATION OF AC PLANT AT VARIOUS LOCATIONS IN L AREA AT AF STN DIGARU.
2021_MES_451444_1
8489/E8 of 2021-22
Open Tender
Miscellaneous Works
Item Rate
307 days
Digaru
MES contractor enlisted as class E cat d(v) having deposited standing security of Rs 45,000 with dept.
5 documents required · 5 mandatory
₹500
Yes
Jorabat
₹30,000
Yes
13 Oct 2021
14 Jun 2021
3 Jul 2021
14 Jun 2021
1 Jul 2021
26 Jun 2021
Amount
Manning and operation of VRF type out door air conditioning plant in three shift of 8 hours per day with one operator and one helper per shift at 'L' area for 2x29.4 Ton compressor capacity (one working and one stand by) X 2 including panel board and 2 Nos of DG Sets of cap 100 KVA including AMF Panel,2 Nos of AHU of capacity 12000 CFM. The above manning and operation shall be carried out in three shift of 8 hours each per day including sunday and holiday with one operator (Skilled) and one helper (Unskilled) complete all as directed consisting of the following:- Note:- The cost of the following conditions shall be deened to be inlcuded in the quoted rates of the above items by the tenderer: (a) Contractor shall ensure payment of minimum wages as per minimum wages as approved by Govt. on present date to the peson employed under this work and submit Proof of payment through Bank only. No cash payment shall be accepted. (b) While processing the bill, the Contractor should bring the attendence register along with work done statement verified by each section I/C wherever deplyoed. (c) Contractor must submit the following documents within 15 days from the commencement date, otherwise Rs. 500/- per day shall be deducted from the contractor's dues: > Documents for Qualification of the staff. > Applicaton for issue of the identity card / security passes. > Documents regarding EPF/ESI of the person deployed. (d) For absent period of the person deployed, recovery will be made @1.25 times daily proportionate cost as per CA from the contractor's dues.
Note- (i) Quated rate should based on the current minimum fair wages pronounced vide GOI, Ministry of Labour & Emplyoment. (ii) The quoted rate is inclusive of employee contribution of EPF & ESI as per EPF act 1952 and ESI act 1948 as amended from time to time, insurance, cess, levies as applicable & GST. (iii) However contractor shall be responsible for compliance of all statutory relating to minimum wages rates, labour laws/acts and insurance, rules/ regulations framed by Govt. time to time in r/o the persons employed by him. (iv) The contractor shall produce documentary evidence in support of salary disbursed to employed staff for the subject work alongwith documentary evidence of EPF deposited in favour of employed staff, failing which no payment shall also be admissible to the contractor and contractor shall be liable to pay the penality of the applicable EPF. (v) Provision of dress for deployed staffs/employees (vi) The cost of required hygienic /cleaning to installation with approx 10 meter surrounded with required and cleaning material such as cotton wast, broom, distil water, lead to be re-set battery terminals/post, etc with all others. (vii) The payment of salary to the staff employed shall be made by the contractor within 1st week of each month but not later than 7th day of each month, failing which one percent of quoted amount penalty per week subject to maximum of 10% for delay in payment to their employed staff shall be liable to be paid by the contractor.
Servicing of Dg set cap 100x2 KVA Waer cooled including replacement of the following items complete all as specefied and directed.
Element LUB oil filter
Diesel filter
Air cleaner filter
Engine oil
Coolent
Cleaning of raditor
Taking out the existing U/S AHU motor of cap 5 HP by disconnecting electrically and mechanically, shifting to civil workshop, and replacing the followings u/s items reassembling the same shifting to original site, reconnecting electrically and mechanically and testing for proper working complete all as specified and directed.
Bearing as per existing sizes
Bearing housing
Motor belt
Supply and fixing in repair temperature and humidity monitor having a required sensor power backup in case power failure of Temp range 0º to 100º C and humidity range 10 to 95 % suitable for aircondution space wirde with 4-core cable of length 50m and remote monitoring display unit dulley fixed in AHU Room cmplete all as specefied and directed. Make as per approved by AGE (I).
M/s Nice Traders
M/S. SUBHAS CONSTRUCTION CO.
M/s Ravi Enterprise
R.K.ENGINEERING ASSEMBLE
M/s Capital Traders
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