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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹22.4 L+₹1.6 L (7.91%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹22.7 L+₹1.9 L (8.99%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹26.9 L+₹6.2 L (29.6%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L4₹26.9 L+₹6.2 L (29.6%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹22.8 L
EMD Value
₹45,600
Closing Date
18 May 2020, 6:00 pmClosed
SH MV SANKAR CWE NAVY VASCO
CWE NAVY VASCO VASCO DA GAMA GOA 403802
OUTSOURCING SERVICES FOR MAINTENANCE AND UPKEEP OF OFFICES AND OTM ACCN IN MES AT GE SB KARWAR UNDER CWE NAVY VASCO
2020_MES_328508_2
85239/E8
Open Tender
Civil Works
Item Rate
334 days
CWE NAVY VASCO
AS PER TENDER DOCUMENTS
9 documents required · 9 mandatory
₹500
Yes
GE SB KARWAR
₹45,600
Yes
2 Sept 2020
7 Apr 2020
20 May 2020
7 Apr 2020
18 May 2020
4 May 2020
Amount
Providing services of DATA ENTRY OPERATORS for maintenance of reports & returns which include in terms of compilation of various data & routine clerical job, New files to be opened as directed by the section officer, File keeping according to the main heading of the subject dealt with various sections, each letter in these files are to be serially numbered and the letters are required to be inter related with BR and FR, each file should have a docket/index sheet giving ref Nos, Draft letters/ manuscripts etc, are required to be typed in the computer including amending the reports and returns as directed and maintaining the register of outgoing/in coming correspondence as directed, during office hours by employing Two Nos (02 Nos) DATA ENTRY OPERATORS (Skilled Labour) for regular shift on daily basis excluding Sundays & holidays (0900 hrs to 1700 hrs) complete all as specified and as directed.
Providing services for Cleaning, sweeping the Office rooms, Corridor/passages, Lobbies, dusting of tables, rearranging of furniture etc after cleaning on daily basis, mopping the Office rooms, Corridor/passages and Lobbies including disinfection of the same using phenyl etc, removal of cob-webs, cleaning of the windows, glass panes, doors etc, Cleaning and sweeping the Store rooms, Cleaning and sweeping the Garages including the open space around Offices, cutting of shrubs, grass and watering to plants etc during office hours (Daily), Cleaning of Toilets and disinfection of the same using phenyl/other cleaning material and placing the napthaline balls as and when exhausted, during office hours by employing minimum Nine Nos (09 Nos) SWEEPERS/SAFAIWALA (Unskilled labour) for regular shift of eight hours on daily basis excluding Sundays & holidays (0800 hrs to 1600 hrs) complete all as specified and as directed. Note: Materials required for sweeping, mopping etc shall be collected from Department for daily use.
Providing services of DUFTRY/PHOTOCOPIER for making copies of documents including maintaining and handling of machineries/printers, maintain register for photocopier properly as directed by section officer during office hours by employing one No (01 No) DUFTRY/PHOTOCOPIER (Unskilled labour) for regular shift 08hrs on daily basis excluding Sundays / holidays (0900hrs to 1700hrs) having educational qualification not less than Matriculation or equivalent from a recognized University or Board with requisite experience complete all as specified and as directed.
Ms V. S. NAYAK
M/S KVG CONSTRUCTIONS
Raheel Enterprises
M/S G.N.POWAR
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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