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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC GARDEN AVENUE PLOT NO 242 243 244 RH 4 SECTOR 21 NERUL NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | L1 | Accepted-AOC Being 1st Lowest | |
| 2 | L2₹45.1 L+₹1.6 L (3.80%)Rejected-Finance R 512 KEGAON BANDHILWADI TAL URAN DISTRICT RAIGAD NAVI MUMBAI 400 702 | RAIGAD | MAHARASHTRA | 400702 | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | Rejected-Technical 22 DWARKA DHAM SHOPPING COMPLEX DWARKADHAM CALONY KAROND BYPASS BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | - | Rejected-Technical Not submitted the documents for unenlisted firm and not fulfill the criteria as per NIT |
Tender Value
₹62.2 L
EMD Value
₹93,300
Closing Date
3 Jan 2020, 6:00 pmClosed
CWE Karanja
CWE Karanja Naval Station Karanja Uran Dist Raigad
Outsourcing for services of security services for office of CWE GENW Karanja and GEPkaranja
2019_MES_305536_1
83979-K/E8
Open Tender
Civil Works
Item Rate
335 days
Naval Station Karanja
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,000
Yes
CWE Karanja
₹93,300
Yes
26 Feb 2020
10 Dec 2019
4 Jan 2020
10 Dec 2019
3 Jan 2020
21 Dec 2019
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: (1) The workers shall be having sufficient experience. (2) 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 and Ward services of Govt Buildings, installations, offices under the juridication of CWE Karanja in shifts of eight hours period including Sunday and holidays round the clock for 24 hours duration i.e. from 0600 to 1400hrs, 1400hrs to 2200hrs and 2200hrs to 0600hrs throughout the contract period, including Sundays and hloidays complete all as specified and directed.
(a) Chowkidar 03 Nos for 330 days ( 3 x330 = 990n )
Ditto all as per item No 1.00 & 1.20 above but for the office buildings of GE (P) (NW) Karanja
(a) Chowkidar 03 Nos for 330 days ( 3 x330 = 990n )
Watch & ward services of Govt. buildings, installations, office, MT Yard, BSO Yard under the juridication of GE (NW) Karanja 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 22 Nos for 330 days (22x330=7260)
Note for serial No 1.01 to 1.04 :
(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.
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