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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC BLDG NO XI 74 NEAR VALLARAM KULLANGARA TEMPLE KUNHIMANGALAM KOVVAPPURAM PO KANNUR DIST KERALA 670309 | KANNUR | KERALA | 670309 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.4 L+₹2.5 L (25.2%)Rejected-Finance BLOCK C 14 GROUND FLOOR PLOT 618 624 BHIVANDIWALA TERRACE JAGANNATH SHANKARSHETH MARG DHOBI TALAO NEAR KALBADEVI POST OFFICE MUMBAI 400002 | MUMBAI | MAHARASHTRA | 400002 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹15.0 L+₹5.2 L (52.2%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹15.6 L+₹5.7 L (57.8%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹17.5 L+₹7.6 L (76.9%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹18.0 L
EMD Value
₹35,920
Closing Date
22 Dec 2020, 6:00 pmClosed
GE AF THANE
The Garrison Engineer (AF) Thane Kolshet Road, Sandoz Baugh Post, Thane 400607
OUTSOURCING OF SERVICES FOR MANNING AND OPERATION OF ELECTRICAL INSTALLATIONS,DG SETS, PUMP HOUSES AT 765 SU SANTACRUZ, SNCOs/DSC MESS, POCKET C AND RR-III AT AFS MUMBAI UNDER GE AF THANE
2020_MES_391969_2
8957/E8
Open Tender
Electrical and Maintenance Works
Item Rate
330 days
THANE
AS PER NOTICE OF TENDER
9 documents required · 9 mandatory
₹500
GE AF THANE
₹35,920
Yes
18 Jan 2021
2 Dec 2020
24 Dec 2020
2 Dec 2020
22 Dec 2020
10 Dec 2020
2 Dec 2020 - 10 Dec 2020
Amount
Outsoucring of services for Manning and operation of E/M installation comprising water supply Pump with motor including DG sets installation at Residential & OTM Accn at Airmen Mess, SNCO Mess, 765 SU, DSC Mess & Pocket 'C' in 02 (Two) shifts of 8 hours each per day including Sunday and holidays by providing and deployment of 01 (One) FGM (Skiled) in each shift inculding time to time pumping of water from under ground sump to over head tank per water supply timings as approved by Engineer-in-Charge including operating chloronome plant for chlorination of water to maintain the requisite level of chlorine contents in water for safe drinking purpose, daily and maintaining recoad of daily Break Down & Maintenance carried out all as directed by Engineer-in- Charge and to assist MES Personel to carry out repair/maintanence of Pump with moter and DG sets including up keep and cleaning surrounding area of installation maintaining the log sheet, record of daily maintenance, POL consumed reading, ect, in proper printed format ( as approved by Engr-in -charge) to keep the record including manning the following equipment / installation complete all as directed by Engineer-in-charge. Timings of shifts:-shall be as directed by Engineer-in-Charge. E/M Installation details are given as below:- (i) Centrifugal Pump and Moter = 06 Nos (ii) LT Panel-01 No (iii) DG Set 15 KVA =01No, (iv) DG Set 62.5 KVA - 01 No (v) AMF Panel- 01 No. Note: DHPP (N) will be issued by department under Schedule 'B' as free for consumption and Electrical Items/spares as per requirement of site shall be arranged for issue through baby indent by the department. Old unserviceable items/spares shall be deposited by the contractor at their own cost to AGE E/M (AF) Mumbai store yard.
Outsourcing of services for Manning & Operation of E/M installation comprising HT VCB, Panel board, Feeder pillar, Street light, Auto power factor control and attained complaints etc at 765 SU LOS complax, Pocket 'C' SNCO mess, DSC mess, Air men mess & RR-III , in 03( Three) shifts of 8 hours each per day including sunday and holidays by providing and deployment of 01 (One) Electrician (Skilled) in each shift including routine Maintenance ,daily cleaning and up keep of surrounding area of installations and maintaining record of daily break down of maintenance carried out for all as directed by Engineer-in-Charge.Timings of shifts:-shall be as directed by Engineer-in-Charge.
Notes for srl item 1.01 to 2.00 above :- (i) The contractor’s quoted rates shall be deemed to include basic rates viz ; Minimum Wages of tradesman (Skilled / Unskilled/ Semi skilled as mentioned in BOQ) as per prevailing notification by the Govt of India for AREA 'A' or state Govt, whichever is on higher side, employer’s contribution towards Employees Provident Fund (EPF), contribution towards Employees State Insurance Corporation (ESIC) and Labour welfare cess (LWC), as applicable under respective statutes including GST on the end date of bid submission. (ii) Any variation in tax (including variation in GST rate) shall be adjusted and reimbursed to /recovered from the contractor. Any variation in minimum wage, liability of GST shall be adjusted for reimbursement/recovery as under:- (a) Variation in percentage/rate of GST and LWC shall be adjusted as per instructions in Annexure XVI of MES Manual on Contracts-2007(Reprint 2012) which deals with ‘Reimbursement /Refund on Variation in Taxes Directly Related to Contact Value’. (iii) The contractor’s quoted rates, if found , are less than the statutory minimum fair wages and other labour welfare contributions (EPF, ESI, Labour welfare cess, etc.) as applicable, then the lowest bidder will have to deposit FDR in favour of accepting officer within 07 days of opening of financial bid for the difference in estimated cost & quoted amount. In case the said FDR is not submitted within stipulated period as mentioned above, the contractor shall be banned for 06 months & his bid will be rejected. FDR submitted on this account shall be released only after satisfactory completion of work including proof of payment details (Bank account statements of workmen/tradesmen) of each month. (iv) Payment of Operator/tradesmen/workmen deployed will be made by the contractor through bank account only. The contractor shall submit proof of payment (Bank account statement) made to the Operator/tradesmen/workmen while claiming payment of RAR and final bill. In absence of proof of minimum wages payment (Bank account statement) of Labour and payment of EPF, ESIC etc. (wherever applicable), no payment will be made to the contractor.
Notes for srl item 1.01 to 2.00 above (contd.. ) (v) The rate quoted shall also be inclusive of all taxes,cesses, levies including GST or any other tax as applicable, and nothing extra shall be paid to the contractor due to any misunderstanding on this account. It may be noted that any tenderer imposing any condition in this regard or on any other account shall be treated as a conditional tender and the same shall be liable to be rejected. (vi) It is an express condition of the contract that the tenderer shall pay minimum wages to Operator/tradesmen/workmen as notified by Chief labour commissioner Govt of India/State Govt/Union Territory, whichever is higher at bid submission end date. In case of non compliance of the provision by the contractor in this regard, the necessary amount will be recovered either from contractor’s FDR/BGB deposited or from RAR’s/Final Bill dues for making balance payment to the Operator/tradesmen/workmen by the principal employer. (vii) Contractor shall submit documentary proof of bank accounts opened of all deployed labour alongwith EPF and ESIC (if mandatory in terms of statutory provisions) to Engineer-in-charge within 30 days of commencement of work. (viii) Stores required for the maint of installation and bldgs for external/internal elactrification shall be issued by AGE E/M Thane on required basis as free for use only. (ix) All the T&P required for outsourcing of services and manning & Operation of installations shall be provided by the contractor and cost of the same be deemed inclusive in quoted rates. (x) Reliever to electrician for weekly off shall be managed by contractor at their own cost. (xi) Stationery required for the operation record of plant shall be provided by contractor which shall be deemed inclusive in quoted rates.
AGRAWAL ASSOCIATES
Vinod Enterprises
Shetty Construction Co
Sona Lakshmi Associate and Developers
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