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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.8 LAccepted-AOC | L1 | Accepted-AOC SINCE L1 | |
| 2 | L2₹43.5 L+₹65,496.42 (1.53%)Rejected-Finance | L2 | Rejected-Finance SINCE NOT L1 | |
| 3 | L3₹45.1 L+₹2.3 L (5.36%)Rejected-Finance | L3 | Rejected-Finance SINCE NOT L1 | |
| 4 | L4₹45.7 L+₹2.9 L (6.82%)Rejected-Finance | L4 | Rejected-Finance SINCE NOT L1 | |
| 5 | L5₹46.1 L+₹3.3 L (7.79%)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 | L5 | Rejected-Finance SINCE NOT L1 |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
31 Oct 2020, 6:00 pmClosed
GE DEOLALI
GE DEOLALI, 422401
PROVIDING SERVICES FOR MAINTENANCE AND OPERATION OF SEWAGE TREATMENT INSTALLATIONS FOR MAP UMRAO VIHAR, CERTAIN WATER SUPPLY INSTALLATION AND DISTRIBUTION UNDER THE AOR OF GE DEOLALI
2020_MES_384300_1
8880/E8
Open Tender
Electrical and Maintenance Works
Item Rate
335 days
GE DEOLALI
class D cat d V
8 documents required · 8 mandatory
₹500
GE DEOLALI
₹95,000
Yes
9 Nov 2020
7 Oct 2020
2 Nov 2020
7 Oct 2020
31 Oct 2020
24 Oct 2020
Amount
Providing Services For Maintenance and Operation Of water supply installations (Four Installations i.e Dharna Pumping Station, Pump house of Water Supply in Munro Area, Pump house of Water Supply in Milan Line Area and Pump house of Water Supply in South Booster Area ) for the general maintenance of the equipments/installation by employing manpower 01 FGM (Plumber/Fitter) in 02 (Two) shifts at each installations from 0500 Hrs to 1300 Hrs and 1300 Hrs to 2100 Hrs including Sundays/Holidays and keeping the surrounding area clean complete all as specified and as directed. Notes :- 1. FGM (Plumber/Fitter) shall be ITI certificate holder from Government/Government recognised Institute having minimum 02 years of working experience in the trade only. 2. Total FGM to be deployed is 08 Nos (04 installations x two shifts x 01 FGM in each shift). 3. Rate is to be quoted for deploying 01 FGM per shift per month of 30 days. 4. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing Services For Maintenance And Operation Of sewage treatment plant 1.0 MLD capacity located at Umrao Vihar area for the general maintenance of the equipments/installations by employing FGM (Electrical/Mechanical) for 02 shift from 1400 Hrs to 2200 Hrs and 2200 Hrs to 0600 Hrs including Sundays/Holidays and keeping the surrounding area clean complete all as specified and as directed. Notes :- 1.FGM (Plumber/Fitter) shall be ITI certificate holder from Government/Government recognised Institute having minimum 02 years of working experience in the trade only. 2. Total FGM to be deployed is 02 Nos ( two shifts x 01 FGM in each shift). 3. The contractor shall also carry out monthly test of treated water from authorised laboratory as directed by Engr-in-Charge and unit rate quoted shall be deemed to include this aspect also. 4. Rate is to be quoted for deploying 01 FGM per shift per month of 30 days. 5. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d)Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing Services For Maintenance And Operation Of sewage treatment plant 1.0 MLD capacity located at Umrao Vihar area for the general maintenance of the equipments/installations by employing Mate FGM for 01 shift from 0600 Hrs to 1400 Hrs including Sundays/Holidays and keeping the surrounding area clean complete all as specified and as directed. Notes :- 1. Mate FGM shall be ITI certificate holder from Government/Government recognised Institute having minimum 02 years of working experience in the trade. 2. Rate is to be quoted for deploying 01 MATE FGM per shift per month of 30 days. 3. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing Services For Maintenance and operation of PAO booster for the general maintenance of the equipments/installations by employing FGM (Electrical/Mechanical) for 02 (Two) shifts from 1400 Hrs to 2200 Hrs and 2200 Hrs to 0600 Hrs including Sundays/Holidays and keeping the surrounding area clean complete all as specified and as directed. Notes :- 1. FGM (Electrical/Mechanical) shall be ITI certificate holder from Government/Government recognised Institute having minimum 02 years of working experience in the trade. 2. Total FGM to be deployed is 02 Nos ( two shifts x 01 FGM in each shift). 3. Rate is to be quoted for deploying 01 FGM per shift per month of 30 days. 4. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing Services For Maintenance And Operation Of Munro and Milan booster for the general maintenance of the equipments/installations by employing Valveman for 01 (ONE) shifts from 0400 Hrs to 1200 including Sundays/Holidays and keeping the surrounding area clean complete all as specified and as directed. Notes :- (i) Valveman (ITI certificate holder from Government/Government recognised Institute having minimum 02 years of working experience in the trade . 2. Rate quoted is deemed to be inclusive of deploying 01 Valveman ( ONE shifts x 01 Valveman in the shift). 3. Rate is to be quoted for deploying 01 valveman per shift per month of 30 days. 4. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Providing Services For Maintenance And Operation Of swimming pool and Pump House for the general maintenance of the equipments/installations by employing FGM (Electrical/Mechanical) for 02 (Two) shifts from 0400 Hrs to 1200 Hrs and 1200 Hrs to 2000 Hrs including Sundays/Holidays and keeping the surrounding area clean complete all as specified and as directed. Notes :- (i) FGM (Electrical/Mechanical) shall be ITI certificate holder from Government/Government recognised Institute having minimum 02 years of working experience. 2. Total FGM to be deployed is 02 Nos ( two shifts x 01 FGM in each shift). 3. Rate is to be quoted for deploying 01 FGM per shift per month of 30 days. 4. Rate quoted is deemed to be inclusive of all taxes incl. GST and all other minor repairs / consumeables as described in the BOQ, Particular Specifications & Schedule 'A' notes
(a) Basic Rate including Dearness Allowance.
(b) Employers contribution towards Employees Provident Fund (EPF). NOTE:- Payment against Contribution towards EPF shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(c) Contribution towards Employees State Insurance Corporation (ESIC). NOTE:- Payment against Contribution towards ESIC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
(d) Contribution towards Bonus. NOTE::-The amount of Bonus shall be payable to contactor only after submission of authentic document in support of having paid the requisite amount of bonus to workmen
(e) Overhead and Profit
(f) Contribution towards Labour Welfare Cess (LWC). NOTE:- Payment against Contribution towards LWC shall be payable to contractor only after submission of valid and authentic document in support of proof of payment.
Divate Babasaheb Ramchandra
IK ONKAR ENGINEER AND CONTRACTOR
Maruti Abhiyantriki
AGRAWAL ASSOCIATES
M/S MANISH CONSTRUCTION CO
DHARMESH ENTERPRISES
RUHI ASSOCIATES
G M CONSTRUCTION COMPANY
Suman Uni Controllers
Smruti Construction
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