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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹33.9 L+₹55,818.18 (1.67%)Rejected-Finance | L2 | Rejected-Finance Higher bidder | |
| 3 | L3₹37.3 L+₹4.0 L (12.0%)Rejected-Finance KOTHAR MAJALI SADASHIVGAD KARWAR UTTARA KANNADA 581360 | KARWAR | UTTARA KANNADA | KARNATAKA | 581360 | L3 | Rejected-Finance Higher bidder | |
| 4 | L4₹37.4 L+₹4.1 L (12.2%)Rejected-Finance | L4 | Rejected-Finance Higher bidder | |
| 5 | L5₹40.2 L+₹6.9 L (20.7%)Rejected-Finance | L5 | Rejected-Finance Higher bidder |
Tender Value
₹32.5 L
EMD Value
₹65,000
Closing Date
4 Sept 2021, 6:00 pmClosed
SH A K SINGH SE CWE NAVY VASCO
CWE NAVY VASCO VASCO DA GAMA GOA 403802
OUTSOURCING SERVICE OF MAINTENANCE AND UPKEEP OF OFFICES AND OTM ACCOMODATION IN MES AT GE SB KARWAR UNDER CWE NAVY VASCO
2021_MES_466256_2
85459/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
₹65,000
Yes
7 Oct 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
4 Sept 2021
28 Aug 2021
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 reference 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 six Nos (06 Nos) DATA ENTRY OPERATORS 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 phenyle/other cleaning material and placing the napthaline balls as and when exhausted, during office hours by employing minimum Eight Nos (08 Nos) SWEEPERS/SAFAIWALA for regular shift of eight hours on daily basis excluding sundays & holidays (0800 hrs to 1600 hrs). (Materials required for sweeping, Mopping etc shall be collected from department for daily use) all as specified and as directed.
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 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.
Providing Meter reading services for taking reading of electronic type energy meter and entering in meter reader card and meter reader book for preparing bills quarterly by employing Two person (02 Nos) for regular shift 0800 hrs on daily basis excluding sundays/ holidays from 0900 hrs to 1700 hrs for area of residential complex of Married/OTM accomodation and other chargeable meters including private parties installed at Baithkol, Kamat Enclave, Little Binaga, Core Area, Arga Area, NSRY Area, Kadamba Vanam, INHS Patanjali, NCHC Amdali, SIte 'E', NK Bail, Vivekanand Nagar and generation of computerised bills and report (s) complete all as specified and as directed. Note :Total No of enegry meters installed from which reading is to be taken and bills to be prepared is 2158 Nos (Approx)
AKASH BANDEKAR
PEGASOS ENGINEER TRADERS
SHREE SAI LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD
S.K Enterprises
RS ENTERPRISES
L A Constructions
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