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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹15.4 L+₹66,530 (4.51%)Rejected-Finance HOUSE NO 8 T SHIVPUR MAHADEV JHARKHANDI TUKRA NO 1 P O KUNRAGHAT DISTT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹16.0 L+₹1.3 L (8.55%)Rejected-Finance | L3 | Rejected-Finance Being L3 |
| Sl No | Description | Qty | Unit | M/s Rajeev Kumar L2 | M/S DEEKSHA CONSTRUCTION ELECTRICAL REFREGERATION & WORKS L1 | M/S RVR CONSTRUCTION L3 |
|---|---|---|---|---|---|---|
| 1.00 | Annual maintenance contract agreement of lift 10 Passengers (G+5) with OEM ( Johnson) installed at SRE building at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months.
NOTE: 1. Consumable items and defective spare parts will be measured and paid separately.
2. The contractor shall be required to submit a MOU with OEM for the same and it will be an essential requirement in Technical Evaluation stage
3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill. | 1 | Each Job | 1,50,000 ₹1,50,000 Lowest | 1,61,500 ₹1,61,500 | 1,80,000 ₹1,80,000 |
| 2.00 | Annual maintenance contract agreement of lift 8 Passengers (G+2) with OEM ( Johnson) installed at MPR (274 SU) at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months.
NOTE: 1. Consumable items and defective spare parts will be measured and paid separately..
2. Copy of the agreement will be provided by contractor before commencment of the work.
3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill. | 1 | Each Job | 1,50,000 ₹1,50,000 Lowest | 1,50,600 ₹1,50,600 | 1,70,000 ₹1,70,000 |
| 3.00 | Annual maintenance contract agreement of lift 8 Passengers (G+4) with OEM ( OTIS) installed at DWR at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months.
NOTE: 1. Consumable items and defective spare parts will be measured and paid separately.
2. Copy of the agreement will be provided by contractor before commencment of the work.
3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill. | 1 | Each Job | 1,50,000 ₹1,50,000 Lowest | 1,50,000 ₹1,50,000 Lowest | 1,60,000 ₹1,60,000 |
| 4.00 | Supply and fixing in replacement of ARD battery of capacity 12 volt 18 AH complete all as specified and directed. | 5 | Each | 10,000 ₹50,000 | 8,500 ₹42,500 | 5,000 ₹25,000 Lowest |
| 5.00 | Supply and fixing in replacement of charger battery of capacity 12 volt 2.5 AH complete all as specified and directed. | 5 | Each | 3,200 ₹16,000 | 3,000 ₹15,000 | 2,500 ₹12,500 Lowest |
| 6.00 | Supply and fixing in replacement of ARD battery of capacity 12 volt 7/7.2 AH complete all as specified and directed. | 6 | Each | 5,200 ₹31,200 | 5,500 ₹33,000 | 3,000 ₹18,000 Lowest |
| 7.00 | Supply and fixing in repair of metallic body exhaust fan 300 mm sweep 230 Volt AC for fixing in machine room for proper ventilation incl electric connections and taking down old unsv complete all as specified and directed by Engr-In-Charge.Make :- Havells cat part No Ventil Air DS/CG/Bajaj | 2 | Each | 4,700 ₹9,400 | 4,500 ₹9,000 Lowest | 5,000 ₹10,000 |
| 8.00 | Supply and fixing in replacement of power door contact female complete all as specified and directed. | 12 | Each | 1,500 ₹18,000 | 1,280 ₹15,360 | 1,200 ₹14,400 Lowest |
| 9.00 | Supply and fixing in replacement of metal roller 'V' assembly complete all as specified and directed. | 12 | Each | 1,000 ₹12,000 Lowest | 1,300 ₹15,600 | 1,500 ₹18,000 |
| 10.00 | Supply and fixing in replacement of nylon roller 'U' assembly complete all as specified and directed. | 12 | Each | 900 ₹10,800 | 950 ₹11,400 | 500 ₹6,000 Lowest |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
29 Sept 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CWE
CWE (AF) BAMRAULI
REPAIR/MAINT OF ELECTRICAL OPERATED PASSENGER LIFTS AT AF STATION GORAKHPUR
2026_MES_776381_2
87617/C/E8
Open Tender
Electrical and Maintenance Works
Item Rate
365 days
GORAKHPUR
AS PER NIT
8 documents required · 8 mandatory
₹500
GE (AF) GORAKHPUR
₹30,000
Yes
23 Oct 2026
8 Sept 2026
6 Oct 2026
8 Sept 2026
29 Sept 2026
15 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Annual maintenance contract agreement of lift 10 Passengers (G+5) with OEM ( Johnson) installed at SRE building at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months.
NOTE: 1. Consumable items and defective spare parts will be measured and paid separately.
2. The contractor shall be required to submit a MOU with OEM for the same and it will be an essential requirement in Technical Evaluation stage
3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill. | 1 | Each Job | 122 | ₹122 |
| 2 | Annual maintenance contract agreement of lift 8 Passengers (G+2) with OEM ( Johnson) installed at MPR (274 SU) at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months.
NOTE: 1. Consumable items and defective spare parts will be measured and paid separately..
2. Copy of the agreement will be provided by contractor before commencment of the work.
3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill. | 1 | Each Job | 123 | ₹123 |
| 3 | Annual maintenance contract agreement of lift 8 Passengers (G+4) with OEM ( OTIS) installed at DWR at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months.
NOTE: 1. Consumable items and defective spare parts will be measured and paid separately.
2. Copy of the agreement will be provided by contractor before commencment of the work.
3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill. | 1 | Each Job | 152 | ₹152 |
| 4 | Supply and fixing in replacement of ARD battery of capacity 12 volt 18 AH complete all as specified and directed. | 5 | Each | 152 | ₹760 |
| 5 | Supply and fixing in replacement of charger battery of capacity 12 volt 2.5 AH complete all as specified and directed. | 5 | Each | 123 | ₹615 |
| 6 | Supply and fixing in replacement of ARD battery of capacity 12 volt 7/7.2 AH complete all as specified and directed. | 6 | Each | 152 | ₹912 |
| 7 | Supply and fixing in repair of metallic body exhaust fan 300 mm sweep 230 Volt AC for fixing in machine room for proper ventilation incl electric connections and taking down old unsv complete all as specified and directed by Engr-In-Charge.Make :- Havells cat part No Ventil Air DS/CG/Bajaj | 2 | Each | 152 | ₹304 |
| 8 | Supply and fixing in replacement of power door contact female complete all as specified and directed. | 12 | Each | 123 | ₹1,476 |
| 9 | Supply and fixing in replacement of metal roller 'V' assembly complete all as specified and directed. | 12 | Each | 152 | ₹1,824 |
| 10 | Supply and fixing in replacement of nylon roller 'U' assembly complete all as specified and directed. | 12 | Each | 152 | ₹1,824 |
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