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Annual Maintenance contract for Electrical installation at CSIR-NAL Kodihalli Bengaluru 560017

Council Of Scientific And Industrial Research

CSIR-NAL KODIHALLI BENGALURU | Bengaluru Urban, Karnataka

Amount: ₹31.0 LCloses: 6 Aug 2024Closed

Timeline

Published24 Jul 2024
Closed6 Aug 2024
Technical Evaluation11 Sept 2024
Financial Evaluation11 Sept 2024
Award—

Bids

5 Bids11 Sept 2024

#	Company	Status
1	Esepl Services Admitted-Finance	Admitted-Finance
2	Maverik Facility Management Private Limited Admitted-Finance NO 43 MARUTHI TOWER 4TH CROSS SAMPIGE ROAD MALLESHWARAM BANGALORE URBAN BANGALORE KARNATAKA 560003 \| BENGALURU URBAN \| KARNATAKA \| 560003	Admitted-Finance
3	S S ELECTRICALS Admitted-Finance	Admitted-Finance
4	SREE MAHALAKSHMI ELECTRICALS Rejected-Technical	Rejected-Technical Not Qualified
5	SRI BYRAVESHWARA ELECTRICALS Rejected-Technical 05 9TH CROSS FLAT DOOR BLOCK NO 5 NAME OF PREMISES BUILDING 9TH CROSS 560037 BANGALORE KARNATAKA 560037 \| BENGALURU URBAN \| KARNATAKA \| 560037	Rejected-Technical Not Qualified

Tender Value

₹31.0 L

EMD Value

₹61,902

Closing Date

6 Aug 2024, 10:00 amClosed

Tender Inviting Organisation

Name

DIRECTOR CSIR-NAL BENGALURU

Address

DIRECTOR, CSIR - NATIONAL AEROSPACE LABORATORIES, KODIHALLI, P.B.No.1779, BENGALURU -560 017

Work Description

Annual Maintenance contract for Electrical installation at CSIR-NAL Kodihalli Bengaluru 560017

Tender Information

Tender ID

2024_CSIR_202366_1

Reference Number

ESD-NAL/06/E OF 2024-2025

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Item Rate

Period of Work

365 days

Location

CSIR-NAL KODIHALLI BENGALURU

Source Website

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Eligibility / Pre-Qualification

Please refer to Tender Documents

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredSCAN COPY OF LETTER OF TRANSMISSION / NEFT / RTGS AS TENDER FEE (.pdf)

RequiredSCAN COPY OF LETTER OF TRANSMISSION / NEFT / RTGS AS EMD (.pdf)

RequiredSCAN COPY OF GST REGISTRATION CERTIFICATE OR GST UNDERTAKING. (.pdf)

RequiredSCAN COPY OF PAN (.pdf)

RequiredSCAN COPY OF SIMILAR COMPLETION CERTIFICATE (.pdf)

RequiredSCAN COPY OF LETTER OF UNDERTAKING (.pdf)

RequiredSCAN COPY OF LETTER OF ACCEPTANCE (.pdf)

RequiredSCAN COPY OF CLASS I ELECTRICAL LICENSE (.pdf)

RequiredSCAN COPY OF EPF AND ESI REGISTRATION CERTIFICATE. (.pdf)

RequiredSCAN COPY OF BANK MANDATE TO BE FILLED BY THE CONTRACTOR / VENDOR. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

THE DIRECTOR,

EMD Fee Amount

₹61,902

Important Dates

Last Activity

11 Sept 2024

Published

24 Jul 2024

Bid Opening

7 Aug 2024

Download Starts

24 Jul 2024

Download Ends

6 Aug 2024

Submission Starts

24 Jul 2024

BOQ Preview

•

Amount

•

Day to Day Maintenance for attending breakdowns, servicing and repairing of electrical installations, preventative maintence and arranging power supply for newly installded scientific equipments etc., shown in Annexure -1. The work shall be complied as per detailed scope of work and other terms & conditions specified in the tender document on CSIR-NAL working days from 8:30 hours and 17.00 hours (General shift) for the period of 12 months. Note: Necessary materials,spares & consumable required for replacement/new installation etc.,will be supplied by CSIR-NAL

•

S S ELECTRICALS

•

Maverik Facility Management Private Limited

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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