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| 5 | Admitted-Finance 214 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | Admitted-Finance |
Tender Value
₹68.8 L
EMD Value
₹1.4 L
Closing Date
17 Jun 2020, 12:00 pmClosed
SR DGM ( CONTS)
WRLDC, Power System Operation Corporation Limited, F-3, MIDC Area, Marol, Andheri (E), Mumbai-400 093.
Contract for computer data entry and other clerical services at WRLDC office premises for two years.
2020_POSOC_559674_1
WRLDC/CON/WC-1426/20
Open Tender
Facility Management Services
730 days
MUMBAI
As per Tender Document
2 documents required · 2 mandatory
₹2,950
Yes
Power System Operation Corporation Limited
₹1.4 L
Yes
MUMBAI
10 Jul 2020
18 May 2020
18 Jun 2020
18 May 2020
17 Jun 2020
18 May 2020
18 May 2020 - 10 Jun 2020
29 May 2020
Amount
Supply of outsourced manpower to perform follwing services as detailed below :
Services for performing computer data entry operation & other clerical activities as well as other miscellaneous activities as per terms of contract and scope of services mentioned in bidding document, as per requirement and as per direction of officer-in-charge, in the designated Technical Departments in WRLDC office. The services shall be delivered through a dedicated male/female manpower meeting the prescribed eligibility criteria for Technical Department activities and deployed specifically for the said services. : Wages are fixed as per as per NIT Docs Annexure-BB : @ ₹26,367.46 ≈ 26,368/- per month . ( VALUES ARE FREEZED VENDOR NEED NOT TO FILL ) (Note : BASIC RATE of @ ₹26,367.46 ≈ 26,368/- in the item as the monthly labour wages payable as per the wage structure / figure mentioned at Annexure-BB of section-V of bidding document are already calculated and considered for arriving total contract values .)
Services for performing Financial accounting, computerised accounting operations, Statutory payment receipts/ disbursements and reconciliation, RLDC fees & charges collection & reconciliation thereof, regional energy accounting collection/ disbursement/ adjustments, monthly reconciliations with commercial departments, regular establishment related activities like employee salary, taxation, party/employee payments etc. other clerical activities and miscellaneous activities as per terms of contract and scope of services mentioned in bidding document and as per direction of officer-in-charge, in Finance & Accounts Department in WRLDC office. The services shall be delivered through a dedicated male/female manpower meeting the prescribed eligibility criteria for Finance Department activities and deployed specifically for the said services. : Wages are fixed as per as per NIT Docs Annexure-BB : @ ₹26,367.46 ≈ 26,368/- per month . ( VALUES ARE FREEZED VENDOR NEED NOT TO FILL ) (Note : BASIC RATE of @ ₹26,367.46 ≈ 26,368/- in the item as the monthly labour wages payable as per the wage structure / figure mentioned at Annexure-BB of section-V of bidding document are already calculated and considered for arriving total contract values .)
Service Charges Cost :
Cost of providing 1 pair of safety shoes and 2 sets of uniform (1 set comprise of ready to wear Trouser + Shirt) per year per employee to each of contractor's deployed manpower in WRLDC (i.e. 18 lots of shoes/uniform shall be distributed in first year and second 18 lots in second year). Contractor has to ensure that his deployed manpower comply with the above dress code for duty/service at all times
Contractor’s management charges including profit, all overhead charges etc. and any other incidental expenses that contractor might incur for discharging the contractual responsibilities under the complete contract scope.
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