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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹21.1 L+₹5,896 (0.28%)Rejected-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | L2 | Rejected-Finance Other than lowest | |
| 3 | 0₹19.3 LRejected-Finance | 0 | Rejected-Finance Non bonafide tender as the rate quoted found less than minimum wages hence the bid is rejected as per Para 14 on Ser Page No 15 of CA | |
| 4 | Not Admitted-Fee/PreQual/Technical SPECIAL 1 INDUSTRIAL ESTATE NEW POWER HOUSE ROAD JODHPUR 342003 | JODHPUR | RAJASTHAN | 342003 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.9 L
EMD Value
₹42,000
Closing Date
20 Mar 2020, 6:00 pmClosed
GE AF UTARLAI
GARRISON ENGINEER AIR FORCE UTARLAI PB NO 11 BARMER (RAJ) PIN 344001
OUTSOURCING OF SERVICES FOR SECURITY OF LOGISTIC INSTALLATION AT AF STN UTARLAI
2020_MES_322327_2
8706/07/E8 dt 06 Feb 2020
Open Tender
Civil Works
Item Rate
330 days
GE AF UTARLAI
As per NIT
7 documents required · 7 mandatory
₹500
GE AF UTARLAI
₹42,000
Yes
1 May 2020
6 Mar 2020
21 Mar 2020
6 Mar 2020
20 Mar 2020
6 Mar 2020
Amount
Outsourcing of Nine (09) Nos Chowkidar for security of GE (AF) Utarlai office permises for 03 (THREE) shifts in a day for each shift of 08 Hrs duration for security of logistic non-sensitive installations at GE office complex, Central pump house under the supervision of Security officer as nominated by GE complete all as specified. Note : (i) The chowkidar shall perform their duty in proper uniform. The colour and pattern of the uniform shall be as approved by GE. The cost of uniform of chowkidar shall be borne by the contractor and deamed to be included in quoted rate. Notes for all bidders (i) If the quoted amount is less than the estimate cost of work, then the lowest bidder will have to deposit FDR/BGB in favour of Accepting Officer within 07 days of opening of Financial Bid for the difference in estimated cost & quoted amount. In case the said FDR/BGB is not submitted within stipulated period as mentioned above, the contractor shall be banned for 06 months & his bid will be rejected. FDR/BGB shall be released only after satisfactory completion of work including defect liability period of contracts whenever applicable". (ii) Besides this the instructions regarding payments, the contractor/firms will have to make payment to their staff/employees by cheque or NEFT in their bank account & no payment shall be made to the contractor unless proof of payment of wages to work force is submitted by the contractor. (iii) In no case wages of deployed persons shall be less than the Minimum wages fixed by Govt Competent Authority. It is mandatory requirement for Contractor that payment of deployed person shall be made through Cheque/RTGS/Acceptable Electronic Mode only. Proof of payment shall be submitted by Contractor to Engineer in Charge monthly basis or during claiming on account of Advance (RAR)/FB. (iv) The Employees Provident Funds & Miscellaneous Provisions (EPF &Raj) Act, 1952. shall be strictly adhered to by the Contractor. Social Security to workers i.e. EPF, ESIC, Personal Insurance(if applicable) on part of Employer shall be paid by Contractor and accordingly, Contractor/Bidder shall include all these factors in his quoted rate. (v) Statutory levies/GST if applicable on part of contracts shall be paid by Contractor and accordingly, Contractor/Bidder shall include all these factors in his quoted rate.
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