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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 1446 ELITE ENTERPRISES NORTH SOLAPUR NEAR SUSHIL MARATHI SCHOOL SOLAPUR MAHARASHTRA 413004 | SOLAPUR | MAHARASHTRA | 413004 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹19.0 L+₹3.3 L (21.1%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹19.5 L+₹3.8 L (24.2%)Rejected-Finance MAYURESH BHARAT CHS PLOT NO 170 181 B 09 SECTOR 21 NERUL NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | L4₹20.0 L+₹4.3 L (27.5%)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 | L4 | Rejected-Finance Being 4th Lowest | |
| 5 | L5₹20.8 L+₹5.1 L (32.6%)Rejected-Finance R 512 KEGAON BANDHILWADI TAL URAN DISTRICT RAIGAD NAVI MUMBAI 400 702 | RAIGAD | MAHARASHTRA | 400702 | L5 | Rejected-Finance Being 5th Lowest |
Tender Value
₹22.2 L
EMD Value
₹44,500
Closing Date
5 Feb 2020, 6:00 pmClosed
CWE Karanja
COMMANDER WORKS ENGINEER KARANJA MILITARY ENGINEER SERVICES NAVAL STATION KARANJA, RAIGAD 400704
OUTSOURCING OF SECURITY SERVICES FOR OFFICE OF HQ CE NAVY MUMBAI AND CWE KARANJA AND GE P MUMBAI
2019_MES_305729_2
83980-K/E8
Open Tender
Civil Works
Item Rate
335 days
Colaba and Karanja
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
CWE Karanja
₹44,500
Yes
27 Apr 2020
24 Jan 2020
7 Feb 2020
24 Jan 2020
5 Feb 2020
30 Jan 2020
Amount
Providing under mentioned services with the manpower mentioned in the description of the item with the desired qualification, uniform/ dress code, T&P etc complete all as specified: (i) The workers shall be having sufficient experience. (ii) The workers shall be capable of manning the duties entrusted to them from time to time for smooth functioning of the office. It shall be responsibility of contractor/service providing agency to provide the reliever as and when the shift of the individuals is completed.
Watch & ward services of Govt. buildings, installations, offices under the juridication of GE (P) (NW) Mumbai in shifts of eight hours period including Sunday and holidays round the clock for 24 hours duration i.e. from 0600 to 1400 hrs, 1400 hrs to 2200 hrs and 2200 hrs to 0600 hrs throughout the contract period, including Sundays and holidays complete all as per terms and conditions specifed in the tender documens and all as directed.
(a) Chowkidar 04 Nos for 330 days (4x330=1320)
Ditto all as per item No 1.02 above but for the office buildings of HQ CE (Navy) Mumbai.
(a) Chowkidar 06 Nos for 330 days (6x330= 1980)
Note for serial No 1.01 to 2.10 :
(i) The workers shall be with sufficient experience (not less than two years).The workers shall be capable of manning the duties entrusted to them from time to time for smooth functioning of the offices. It will be the responsibility of the contractor to provide the reliever as and when the shift of the individuals is completed.
(ii) Attendance record of the manpower deployed shall be maintained in bound registers duly authenticated by the officer-in-charge as nominated in the CA.
(iii) Certificate from the user units shall be periodically obtained and maintained with regard to quality of services provided before release of payment to the service provider.
(iv) Joint monitoring mechanism shall be established.
(v) The Contractor shall provide all the tools & plants required like torches,cells,batteries,shoes,whistles,sticks,umbrellas/raincoats etc to the workers.
(vi) The contractor shall be provide uniform required to be worn by the personnel employed under the contract.
(vii) The contractor shall provide necessary staff during leave period of any individual without any additional burden to the department.
(viii) The contractor shall ensure proper handing/taking over, between employed personnel during the change of shift.
(ix) Contractor shall ensure that police verification is carried out for the personnel employed by him. He will submit police verification of the individuals prior to commencement of work.
(x) The contractor will provide the details of individual's EPF and ESI account number to claim the payment and also sunmit proof of depositing the amount in their account. The contract executing authority will ensure verification of the same from time to time.
M/s A G POUL
ECOBUILD
AGRAWAL ASSOCIATES
Pheonix Engineers & Contractors
Parmatma Enterprises
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