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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-Finance | L1 | Accepted-Finance Being lowest | |
| 2 | L2₹31.9 L+₹1.6 L (5.17%)Rejected-Finance | L2 | Rejected-Finance Not being lowest | |
| 3 | L3₹32.0 L+₹1.7 L (5.53%)Rejected-Finance MB NO 180 MG ROAD JUNGLIGHAT PORT BLAIR 744 103 | PORT BLAIR | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L3 | Rejected-Finance Not being lowest | |
| 4 | L4₹33.8 L+₹3.5 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Not being lowest | |
| 5 | L5₹35.0 L+₹4.7 L (15.5%)Rejected-Finance | L5 | Rejected-Finance Not being lowest |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
24 Jul 2020, 6:00 pmClosed
CWE No 2 Port Blair
CWE No 2, Brichgunj, Junglighat PO, Port Blair, Andaman and Nicobar Islands-744103
OUTSOURCING OF HOUSE KEEPING AND CONSERVENCY SERVICES FOR THE OFFICE OF GE (PROJECT) CENTRAL, PORT BLAIR
2020_MES_345391_2
80175/E8
Open Tender
Miscellaneous Services
Item Rate
330 days
GE (P) Central, Port Blair
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE (P) Central, Port Blair
₹80,000
Yes
29 Jul 2020
9 Jul 2020
27 Jul 2020
9 Jul 2020
24 Jul 2020
17 Jul 2020
9 Jul 2020 - 15 Jul 2020
Amount
DATA ENTRY OPERATOR Out sourcing of services for data Entry operator for compilation of reports and returns, entry of various data, generaton of reports, keeping record of progress of works, stores and entering data in computer to the entire satisfaction of Officer-in Charge. Note:- (i) The contractor shall deploy - 06 Nos of Data Entry operators Daily. (ii) The Data Entry operator shall attend the office during working hours as prescribed and report to officer-in-Charge. (iii) The Data Entry operator shall have adequate knowledge in operating system with MS Office. (iv) The Data Entry operator shall having training in his/her trade of minimum 02 (two) years of experience with minimum educational qualification of intermediate with three months certificate course in MS office (v) In case any variation in manpower as indicated in column No. 4 of BOQ due to any reasons / or any manpower held in Department or any policy change contractor shall have no claim on that account.
FILING ASSISTANT Out sourcing of services of Filing Assistant for filing all documents. Filing Assistant shall maintain serial number of files, opening of new files according to main heading of the subject dealt with various sections, each letter in files shall be serially numbered with back reference/forward reference, docket/index sheet and updating of files, handling of files all as directed and to the entire satisfaction of Officer-in Charge. Note:- (i) The contractor shall deploy - 04 Nos of Filing Assistants Daily. (ii) The Filing Assistant shall attend the office during working hours as prescribed and report to officer-in-Charge. (iii) The Filing Assistant shall have adequate knowledge and having experience of two year as office assistant/filing assistantce. (iv) The Filing Assistant shall be trained in his/her trade with minimum educational qualification of intermediate. (v) In case any variation in manpower as indicated in column No. 4 of BOQ due to any reasons / or any manpower held in Department or any policy change contractor shall have no claim on that account.
PHOTOCOPIER Out sourcing of services for Photocopier operator for making copies from different type of photo copier machines/printer. The photocopier shall maintain the photo copier machines/printer neat and clean. The cost of tools required shall be deemed to be included in quoted rates to the entire satisfaction of Officer-in Charge. Note:- (i) The contractor shall deploy - 02 Nos Photocopier operator Daily. (ii) The photocopier operator shall attend the office during working hours as prescribed and report to officer-in-Charge. (iii) The photocopier shall be trained in his/her trade and having minimum two year of experience with minimum educational qualification of intermediate. (iv) In case any variation in manpower as indicated in column No. 4 of BOQ due to any reasons / or any manpower held in Department or any policy change contractor shall have no claim on that account.
SAFAIWALA Outsourcing internal conservancy services for the bldgs viz office complex including verandahs, toilets, corridors, roofs, drains., cleaning and disinfecting of toilets, brooming and mopping of rooms, verandahs, corridors with disinfectants, re-arranging of furniture, sweeping the surroundings of office complex including roads and paths, cleaning of windows, glass frame, doors, computers, printers, fax machine, UPS, telephone instruments xerox machine, dusting of furniture, ceiling fans, removal of cobwebs, etc., to the entire satisfaction of Adm Officer/Section heads. The cost of various consumable items including disinfectants like phenyl, acid, naphthalene ball, cleaning agents like vim, detergents, broom, brushes, duster etc shall be deemed to be included in quoted rates. Note:- (i) The contractor shall deploy - 05 Nos Safaiwala Daily. (ii) The Safaiwala shall attend the office during office time from 07:00 AM to 03:00 PM or as directed by officer in charge. (iii) In case any variation in manpower as indicated in column No. 4 of BOQ due to any reasons / or any manpower held in Department or any policy change contractor shall have no claim on that account. (iv) Safiwala shall have minimum educational qulification of high school and minimum two year of exprience in the trade .
M.G.Swamy and Co.,
Kathir Marketing Services
MGP Enterprises
M/s UMA DEVI
SUBASH FURNITURE SHOP
ICON AGENCIES
MS KAMARIKAR CONSTRUCTION
ANITA VARMA ENTERPRISES
KBR CONSTRUCTIONS
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