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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC 1 128 A SECOND FLOOR MOHAMMADPUR NEAR BHIKAJCAMA PLACE NEW DELHI 110066 | NEW DELHI | NEW DELHI | DELHI | 110066 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹17.0 L+₹69,314.97 (4.24%)Rejected-AOC III 6 7 2ND FLOOR ABOVE BANK OF BARODA GOPINATH BAZAR DELHI CANTT 110 010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L2 | Rejected-AOC other than lowest bidder | |
| 3 | L3₹17.3 L+₹1.0 L (6.12%)Rejected-AOC COLABA MUMBAI | L3 | Rejected-AOC other than lowest bidder |
Tender Value
₹17.4 L
EMD Value
₹34,730
Closing Date
29 Jan 2020, 6:00 pmClosed
AGE I CG
NOIDA
OUTSOURCING AND COMPREHENSIVE MAINTENANCE OF LIFTs INSTALLED AT P-23 AND P- 24, AT SECTOR -23 CG NOIDA
2019_MES_300901_3
AGE I CGN 43 19 20
Open Tender
Electrical and Maintenance Works
Item Rate
335 days
NOIDA
E c ii
8 documents required · 8 mandatory
₹500
AGE I C G
₹34,730
6 May 2021
21 Jan 2020
31 Jan 2020
21 Jan 2020
29 Jan 2020
22 Jan 2020
Amount
NOTE- THE ENTIRE WORK HEREINAFTER under item No 1.0 to 4.0 shall be got executed through authorised Engineers of OEM ie (Lift Make "Thyssenkrupp") . The tenderers are reqd to upload a MoU between tenderer and OEM while submitting their tender failing which the tenderer shall be disqualified and fin bid shall not be opened.The performa for MoU with OEM is given in tender docs attached h/w. A hard copy of MoU shall be submitted alongwith cost of tender.In case hard copy of MoU not submitted to office of AGE I , it shall be considered as willful breach on part of tenderer and tenderer shall be banned for issue of tender for 06 Month under MES . On award of this contract the tenderer shall enter into a agreement with OEM based on MoU for execution of work of maint of lifts within 07 days from date of award failing which it shall be considered as default on part of contractor and shall be dealt accordingly as per terms of this Contract. This contractor may not disclose fin part but shall submit a copy of same to office of AGE I within 10 days from date of award of this contract. Date of commencement of this contract shall be commenced only after receipt of aggrement between tenderer and OEM.
ITEM No.2 - 1020 Kg Goods lift with travelling speed of 1.0 Mtr/S, 08 Stops for P-23 (G+7) Controler Maker Ser No 0964/2013, Make Thyssenkrupp = 01 No.
ITEM No.3 - 544 Kg 8 Passengers lift with travelling speed of 1.0 Mtr/S, 07 Stops for P-24 (G+6) Controler Maker Ser No 1374/2012, Make Thyssenkrupp = 01 No.
ITEM No.4 - 1020 Kg Goods lift with travelling speed of 1.0 Mtr/S, 07 Stops for P-24 (G+6) Controler Maker Ser No 0704/2015, Make Thyssenkrupp = 01 No.
ITEM No.5 - Comprehensive maintenance including preventive and periodical maint of Servo Voltage Stabilizer (04 Nos) of cap 30 KVA microprocessor controlled installed with lift for safe efficient operating condition by regularly examining lubricating and adjust the equipment and carry out planned maintain in a systematic and controlled manner using techniques and expertise and replacement of all unserviceable components with genuine/Original new parts as approved by original equipment manufacturer during repairs and the old unserviceable materials should be kept at site till verification and proper register to be maintained all as specified and directed by Engr-in-charge. (Total 4 Nos )
ITEM No.6 - Providing services of 01 No Lift Oprater for manning & operation of 02 Nos of Lift (01 No 8 passanger and 01 Goods lift cap 1020 Kg) installed at Bldg No P-23, (G+7) and P-24 (G+6) in one Shift of 08 Hrs from 06.00 Hrs to 14.00 Hrs (Lift Make "Thyssenkrupp") on all week days including Holidays and Sunday all as directed by Engr-in-Charge.
ITEM No.7 - All as per Item No 06 but for one shift of 08 Hrs from 14.01 Hrs to 22.00 Hrs.
ITEM No.8 - All as per Item No 06 but for one shift of 08 Hrs from 22:01 Hrs to 06.00 Hrs.
ITEM No.9 - Add ESIC @ 3.25% on VDA rate of sch item No 06 to 08
ITEM No.10 - Add Bonus @ 8.33% on VDA rate of sch item No 06 to 08
ITEM No.11 - Add GST @ 18 % on VDA rate, ESIC and Bonus of sch item No 06 to 10
ITEM No.12 - Add Labour cess @ 1% on VDA rate, ESIC,Bonus and GST item 06 to 11
ITEM No.13 - Overhead Expanses including contractor's Profit on item 06 to 12. Note:- Contractor profit should not be less than or equal to 0, otherwise the tender will be non bonafide & Shall be rejected as per MoF DOE No 29 (1)/2014-PPD dated 28 Jan 2014.
ITEM No.14 - Supply only uniform (Trouser, Shirt, safety shoes & Cap) of rquired size and Shape and colour for Electricians / FGM complete all as directed by Engr in charge.
MB Enterprises
Monarch Enterprises
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