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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED. | |
| 2 | L2₹27.1 L+₹2.7 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹27.2 L+₹2.8 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Other than lowest | |
| 4 | L4₹29.0 L+₹4.6 L (18.6%)Rejected-Finance | L4 | Rejected-Finance Other than lowest | |
| 5 | L5₹29.7 L+₹5.3 L (21.5%)Rejected-Finance I 910 JAHANGIR PURI NEAR BY ANAND MAYA HOSPITAL NORTH WEST DELHI DELHI 110033 UDYAM DL 06 0040830 | NORTH DELHI | DELHI | 110033 | L5 | Rejected-Finance Other than lowest |
Tender Value
₹41.8 L
EMD Value
₹83,560
Closing Date
27 Jul 2020, 6:00 pmClosed
GE Ludhiana
Garrison Engineer Military Engineer Services Near Jagraon Bridge Ludhiana 141001
outsourcing of essential services for water supply and stand by DG sets installations at Baddowal and Moga under GE Ludhiana.
2020_MES_352590_2
GE/LDH-17/2020-21
Open Tender
Manpower Supply
Item Rate
330 days
Baddowal and Moga Under GE Ludhiana
refer NIT and Tender Documents
9 documents required · 9 mandatory
₹500
GE Ludhiana
₹83,560
Yes
22 Aug 2020
27 Jun 2020
28 Jul 2020
27 Jun 2020
27 Jul 2020
2 Jul 2020
27 Jun 2020 - 1 Jul 2020
Amount
Outsourcing of essential services to run standby DG Sets at sub station No 3 inside depot area at Baddowal consisting of two DG sets of capacity 200 KVA and one DG set of capacity 75 KVA, LT/AMF panels etc round the clock with one operator (FGM) in each shift of 08 hours ( 3 shifts per day) for stand by electric supply to AC Plant and keeping the system functional complete all as specified and directed by Engineer-in-charge.
Outsourcing of essential services to run standby DG Sets at sub station No 4 inside depot area at Baddowal consisting of one DG sets of capacity 200 KVA , LT/AMF panels etc round the clock with one operator (FGM) in each shift of 08 hours ( 3 shifts per day) for stand by electric supply to AC Plant and keeping the system functional complete all as specified and directed by Engineer-in-charge.
Outsourcing of essential services to run pump house No 3 & 4 inside depot area at Baddowal consisting of submerssible pumping sets of capacity 25 HP and LT panel, starter including operation of DG set etc with one operator (FGM) in each shift of 8 hours (3 shifts per day) and keeping the system functional complete all as specified and directed by Engineer-in-charge.
Outsourcing of essential services to run pump house at Moga consisting of submerssible pumping sets of capacity 25 HP and LT panel, starter including operation of DG set etc with one operator (FGM) in each shift of 8 hours (3 shifts per day) and keeping the system functional complete all as specified and directed by Engineer-in-charge. Note:- For 1st shift shall be from 0600 hours to 1400 hrs and 2nd shift shall be from 1400 to 2200 hrs and 3rd shift shall be from 2200 to 0600 hrs Note Item No 1.01 to 4: (a) Contractor will provided uniform of light blue shirt and dark black paint. On shirt right hand side MES Ludhiana to be engraved with red thread. (b) Log sheet for installation to be provided by contractor. (c) Cleaning of installation will be responsibilities of contractor including material provided for cleaning all round the installation up to 10m distance.(d) Furniture for staff shift will be provided by contractor. (e) Weekly rest to be provided to all staff employed . (f) Attendance register will be handed over to concerned JE. (g) The payment to the staff deployed under this contract shall not be less than minimum wages as notified by the GOI/ State Govt which ever is higher including all statutary provn such as EPF, ESIC, Bonus, Taxes etc as applicable. (h) The contractor shall employ skilled (4 Years minimum experience) attendent for each shift and the salary shall be credited to the bank account of employee within first week of every month irrespective of fact weather contractor had claimed RAR or otherwise. Contractor shall submit bank account statement to the GE for verification. The payment of the employees shall be made directly to the Bank account of the employees through NEFT/RTGS and contractor shall submit proof thereof to GE/Engineer- in-charge. Submission of proof of crediting the wages to the Bank account of the employees by the contractor shall be pre-requisite to release the RARs payments. No payments to contractors will be made, unless proof of payment of wages through bank account is submitted by the contractor.
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