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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC KALIAPPA COMPLEX THRICHY ROAD RANGANATHAPURAM SULUR COIMBATORE 641 402 | COIMBATORE | COIMBATORE | TAMIL NADU | 641402 | L1 | Accepted-AOC RATES QUOTED ARE REASONABLE | |
| 2 | L2₹6.4 L+₹8,878 (1.40%)Rejected-Finance NO 18 BHARATHI STREET WEST GANDHI NAGAR AVADI CHENNAI 600 054 | CHENNAI | THIRUVALLUR | TAMIL NADU | 600054 | L2 | Rejected-Finance RATES QUOTED ARE HIGHER THAN L1 | |
| 3 | L3₹6.4 L+₹8,880 (1.40%)Rejected-Finance NO 17 PETER GNANA PRAKASAM NAGAR MARIYAMMAN KOVIL PO THANJAVUR 611501 | 611501 | L3 | Rejected-Finance RATES QUOTED ARE HIGHER THAN L1 | |
| 4 | L4₹6.5 L+₹13,030 (2.05%)Rejected-Finance C 150 ADG P CHENNAI | L4 | Rejected-Finance RATES QUOTED ARE HIGHER THAN L1 |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
1 Feb 2021, 6:00 pmClosed
GARRISON ENGINEER AIR FORCE THANJAVUR
GARRISON ENGINEER AIR FORCE PUDUKKOTTAI ROAD THANJAVUR
MANNING AND OPERATION OF DG SET INSTALLATION AT AIRFORCE STATION THANJAVUR
2021_MES_411619_1
8807/E8
Open Tender
Electrical Maintenance Service
Item Rate
210 days
THANJAVUR
AS PER NIT
7 documents required · 7 mandatory
₹500
GARRISON ENGINEER AIR FORCE THANJAVUR
₹13,000
Yes
11 May 2021
11 Jan 2021
3 Feb 2021
11 Jan 2021
1 Feb 2021
18 Jan 2021
Amount
Maintenance and operation of the DG sets in the following locations at Technical Area under GE (AF) Thanjavur as detailed under by employing one FGM per shift for three shift in a day including Sundays and holidays all as specified and as directed. (a) Logistic Section 100 KVA - 01 Nos (b) 252 SU 62.5 KVA - 01 Nos (c) Tower No 7, 62.5 KVA - 01 Nos (d) Tower No 11, 62.5 KVA - 01 Nos (e) Tower No - 16, 62.5 KVA - 01 Nos Note forItem sl No 1 :- (i) The rate quoted by the bidder also deemed to be inclusive of maintaining of all documents such as log sheets, attendance register duty roster and taking day to day instructions from the JE E/M concern / Engr In Charge. (ii) The rate quoted by the bidder shall include the rate for issue of tools like cutting plier, nose plier, wire stripper, screw drivere sets, line tester, test lamp, digital clamp meter, HT gum boot, HT hand gloves, industrial safety helmet, tool bag, rain coat/umbrella etc to individual technicians appointed by the bidderr. (iii) The rates quoted by the bidder / firm shall not be less than minimum wages as notified by Govt Of India / State Govt / Local body whichever is higher, including taxes as applicable. iv) Quoted rates shall deemed to be inclusive of all taxes, cess, levies as applicable including GST. v) Any variation in minimum wages, liability of EPF, ESIC, EDLI, BONUS, LWC, GST shall be adjusted from re-imbursement / recovery as specified in Special Conditions here-in-after. The prevailing wages / Contribution prevailing on the bid submission end date for adjustment / re-imbursement as specified here-in-after.
vi) Exemptions / limiatations, if any shall not be considered while quoting rates, EPF, ESIC, BONUS, LWC as the same shall be calculated during actual contribution payable depending upon the salary of the individual based on the number of days engaged in the work. vii) Contractor’s attention is invited to Labour Wages Act with regards to payment of wages to the individuals engaged under this work. bidder shall make the payments to their staff / employees by Cheque or through NEFT in their Bank Account, and the particulars of same shall be submitted to the department while claiming any payment. No payments will be made, unless proof of payment of wages through bank account is submitted by the Contractor/firm while claiming bills. In case payment is made in currency Coins or Notes, certificate shall be submitted by the firm alongwith undertaking by the concerned workmen asking for payment other than by cheque or by crediting in the bank account of the employee / workman and the same shall be submitted to the department while claiming any payment. viii) RAR/Final fill shall be paid by the GE only after submission of valid and authentic document in support of proof of payment / contribution of requisite amount to the workmen by the Contractor for EPF/EDLI ESIC and Bonus. In case, the Contractor fails to submit proof of payment made to Workmen, no payment will be made by Department. ix) Payment in respect of any item / sub-item of BoQ in RAR / Final bill towards the wages, EPF, EDLI, ESIC, Bonus shall be made on the actual amount paid to the Workmen by the Contractor, subject to maxium of the rate quoted under respective heads, plus his quoted OH&P & LWC and no extra claim by the Contractor shall be admissible in this account. In case, Contractor pays less than quoted rates, payments will be made on the actual amount paid by the Contractor plus his quoted OH&P & LWC and no extra claim by the Contractor shall be admissible in this account and onus of responsibility of violation of respective acts rests with Contractor.
Supply and pouring Distilled water inside the battery compelete all as specified and as directed by Engr In Charge.
Supply and pouring diluted sulpuric acid (H2SO4) inside the battery compelete all as specified and as directed by Engr In Charge.
Supply and pouring Engine oil for topping up inside the engine compelete all as specified and as directed by Engr In Charge.
BKR Enterprises
M/S. SRI RAMANUJA CONSTRUCTIONS
S.RAMACHANDRAN
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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