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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹18.2 L+₹43,580.29 (2.45%)Accepted-AOC | L2 | Accepted-AOC Accepted being L1 valid bid | |
| 2 | L1₹17.8 LRejected-AOC | L1 | Rejected-AOC Non bonafide bid | |
| 3 | L3₹18.2 L+₹46,993.71 (2.65%)Rejected-AOC | L3 | Rejected-AOC Not being L1 | |
| 4 | L4₹18.6 L+₹79,616.18 (4.48%)Rejected-AOC PLOT NO 28 SANTOSHIMA COLONY WEST MARREDPALLY SECUNDERABAD 500026 | HYDERABAD | TELANGANA | 500026 | L4 | Rejected-AOC Not being L1 | |
| 5 | L5₹18.7 L+₹90,161.15 (5.08%)Rejected-AOC | L5 | Rejected-AOC Not being L1 |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
30 Jun 2021, 6:00 pmClosed
GARRISON ENGINEER UTILITY SECUNDERABAD
GE UTILITY SECUNDERABAD MUDFORT SECUNDERABAD-500003
OUTSOURCING OF MAINTENANCE AND OPERATION OF ELECTRICAL INSTALLATION AT DHRUVA SUB STATION, CDM OFFICE COMPLEX AND CDM OTM UNDER AGE E/M NO I OF GE (U) SECUNDERABAD
2021_MES_446939_2
GE(U)/SEC/TOKEN/18 OF 2021-2022
Open Tender
Civil Works
Item Rate
330 days
SECUNDERABAD
AS PER NIT
6 documents required · 6 mandatory
₹500
GE UTILITY SECUNDERABAD
₹42,000
Yes
13 Aug 2021
16 Jun 2021
2 Jul 2021
16 Jun 2021
30 Jun 2021
17 Jun 2021
Amount
SCHEDULE 'A' PART - I (OUTSOURCING SERVICES)
Manning and operation of electric supply system in three shifts, each shift of 08(eight) hours including Sundays and holidays by deploying the manpower as mentioned below for entire system comprising of HT VCBs, substation transformers, GODs, LT panels supply received, supply breakdown/shut down etc at CDM, Dhruva Enclave, CDM OTM, Ammuguda Area, 96 Hav Accn , HT & LT feeders including receiving the complaints and detailing the break down party and maintaining necessary records and documents, complaints including cleaning the E/M installations and transformer yards complete all as specified and directed in respect of IB Areas:- (a) Shift timings are as under :- (i) 1st Shift : 0600 hrs to 1400 hrs (ii) 2nd Shift : 1400 hrs to 2200 hrs (iii) 3 rd Shift : 2200 hrs to 0600 hrs (b) Man Power to be employed :- (i) Electrician -03 Nos, 01 No for each shift. (ii) SK (Mate) - 03 Nos, 01 No for each shift
Rate for Electrician per Shift of 8 Hours (Skilled )
Rate for SK(MATE) per Shift of 8 Hours (Unskilled)
Notes for Sl Item No 1.00 (including Sub Items) :- (i) Absent from duty of technician is not permissible as E&M services essential in nature. However, the absence will invite penalty as described in Sch 'A' notes and recovery from bill shall be done through recovery statement.The tenderer will have no claim whatsoever on this account and decision of Accepting officer in this regard will be final and binding. (ii) Tenderer shall arrange insurance to his work-men and relevant proofs of the same shall be submitted to the department as and when demanded, the cost for the same is deemed to be included in the rate quoted. Responsibility of compliance of labour regulations in force lies with the tenderer. The provision of statutory laws relating to minimum wages, EPF, EDLI, ESIC, Bonus, GST, Cess & other levies payable shall be strictly adhered to by the contractor. The Contractor shall produce proof of wages, EPF, ESIC, Bonus paid against the respective workmen while claiming payments. iii) The rates quoted by the Contractor / 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) Tenderer shall work out and quote the rates under Col 5, Col 7, Col 9, Col 11 & Col 13 for each item / sub items. Rate quoted under Col 9 (overheads and Profits) shall also deemed to include for consumable items, uniforms, stationery charges etc., required for proper operation and maintenance of equipments. v) Bidders are advised to follow the websites/ notifications of respective Department/ Organization regularly, and ensure that any changes in minimum fair wages/ contributions, Taxes are accounted by them and revise their quoted rates accordingly before end date of submission of Bid. No claim of not aware of new Notifications / Circulars will be entertained after bids are closed on account of revisions.
Notes for Sl Item No 1.00 (including Sub Items) Contd., vi) Bid submitted by Tenderer under following stipulations shall be treated as non - bonafide / invalid / disqualified and such bids will not be considered for acceptance and in such case the lowest bidder shall be determined from amongst the valid / bonafide bids only :- a) Quoting wages under Col 5 against any item / sub-items of BOQ shall not be less than the prevailing minimum rates of wages payable as notified by Govt. of India/ Concerned State Govt / Local body whichever is higher. b) Quoted rate under Col 7 i.e., Bonus, shall not be less than Minimum payable (8.33%) and shall be based on actual payment basis. c) Quoted % under col 9 i.e., for “OH&P, consumable items, uniforms, stationary, tax etc., should not be “Nil”/”Zero” consideration, d) ESIC % under Column 13 is @ 3.25% subject to Salary less than 21,000/- as per instructions in vogue e) Quoted rates shall deemed to be inclusive of all taxes, cess, levies as applicable including GST. vii) In case Contractor is liable to pay EPF, % quote under Column 11 shall not be less than % applicable as per EPF & MP Act and its latest notifications / amendments. viii) 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. ix) Exemptions / limitations, 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.
Notes for Sl Item No 1.00 (including Sub Items) Contd., x) Contractor’s attention is invited to Labour Wages Act with regards to payment of wages to the individuals engaged under this work. Contractor 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. xi) The wages, / contribution towards EPF, EDLI, ESIC, Bonus shall be paid by the GE in RAR / Final bill only after submission of valid and authentic document in support of proof of payment / contribution of requisite amount to the workmen by the Contractor. In case, the Contractor fails to submit proof of payment made to Workmen, no payment will be made by Department. xviii) 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 nothing extra over and above his quoted rates is payable by the Department except revisions by Govt. Any violation of Acts rests with Contractor and Contractor shall be solely responsible for same.
Notes for Sl Item No 1.00 (including Sub Items) Contd., (a) Submission of proof of crediting the wages into the bank account / payment made to the employees by the Contractor shall be a pre-requisite to release subsequent payments to contractors. The contractor shall also provide the details of individual’s EPF and ESI account No to claim the RAR / FB payment from time to time. Register for wages, complaints and identity of workers will be maintained by the contractor and will be submitted to the department on monthly basis. (b) The rate quoted is deemed to be inclusive of the cost of complaint slips and registers, cost of T&P for maint work of all plants and minor consumables such as gland packing, grease, nut, bolts, PVC insulation tape, screws, fuse wire, clips etc for day to day maintenance including maintaining the records/registers such as Log Sheets, break down register, Plant Running Record Book including Fuel consumption records, area cleaning and maintenance of sub-stations including earth pits near sub-stations and prunning of tree branches near the eletric over head lines etc for day to day maintenance. (c) The rate quoted is deemed to be inclusive of providing mobile communication system in the complaint cell so that the complaint can be lodged and feed back can be obtained. (d) Stores viz fitting/fixtures, cable etc shall be issued by the department for replacing unserviceable fittings/fixtures, cables etc where required at no extra cost to the Government. The stores to the extent available in the stores shall be issued.
Notes for Sl Item No 1.00 (including Sub Items) Contd., (e) The contractor has to supply uniform to their employees for wearing during the working hours. The unit rate is deemed to include for the uniform. The uniform shall be in blue colour pant and shirt.The pattern of the uniform shall be as decided by the Engineer-in-Charge. (f) Technician/employees employed by the contractor will not work continuously for 07 days. The employees worked for six days contineously should be given one day off with payment as per the contract labour act as referred in condition 58 of IAFW-2249. (g) The contractor is responsible for submitting the documents of qualification / experience certificate of employees before commencement of work. (h) The rate considered is deemed to include for 1st hour maintenance including cleaning and replacement of minor spare parts of unserviceable bolts, nuts and twin washers as and when required. (j) The rate considered is deemed to include the cost towards maintenance of hygienic condition and around the installations. The contractor is fully responsible towards the health of staff employed. (k) Wage period shall not exceed one month & wages for all workers employed shall be paid on or before 7th day from the date of each month completed through bank account. (l) Rates shall be quoted only upto two digits after decimal. If any rate quoted/ derived by the contractor works out to more than two digits after decimal, then the same shall be rounded off upto two digits after decimal. The rounding off shall be done in accordance with rules for rounding off of Numerical Values in accordance with IS: 02 pf 1960 (Revised 2016) of BIS.
Description of Work / Item(s)
Amount
SCHEDULE 'A' PART - II
Supply only 11 KV HT Drop out fuse element of 20 Amp capacity
Supply only 11 KV HT Drop out fuse element of 40 Amp capacity
Supply only 11 KV HT Drop out fuse element of 60 Amp capacity
Supply only Silica gel for transformer breather
Supply only white petroleum jelly industrial grade for lubrication of AB switches etc
Supply only heavy duty PVC insulated multi stranded Aluminum conductor twin core of size 6.0 Sqmm, 230 volts, 50 HZ complete all as specified and directed.
Supply only HT EPR self amalgamating tape of 1.0 inch width and 10 mtr length
SANJEEV CONSTRUCTIONS
Jahnavi enterprices
Srinivash Engineers
DPS sales and services india
Universal refrigeration and Engineering Company
Ms V.Prakash
Jahnavi enterprices
Universal refrigeration and Engineering Company
Srinivasa Consructions
Ms V.Prakash
DPS sales and services india
SANJEEV CONSTRUCTIONS
Bidder Name
Srinivasa Consructions
Universal refrigeration and Engineering Company
SANJEEV CONSTRUCTIONS
Ms V.Prakash
Jahnavi enterprices
DPS sales and services india
Srinivash Engineers
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