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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1616 23 VIJAY NAGAR GOHANA BYE PASS JIND HARYANA 126102 | JIND | HARYANA | 126102 | Admitted-Finance |
| 4 | Admitted-Finance 18 39 FF LSC DDA MARKET DAKSHINPURI EXTENSION SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | Admitted-Finance |
| 5 | Admitted-Finance L 33H SHEIKH SARAI NEW DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | Admitted-Finance |
Tender Value
₹3.8 L
Closing Date
3 Nov 2021, 6:00 pmClosed
SM (CNS)
KANGRA AIRPORT
AMC of Manpower for maintenance of EPABX, Telephone and Remote Lines at CA Kangra for year 2021-22
2021_AAI_92704_1
AMC of Lines
Open Tender
AMC/ Maintenance Contracts
Works
365 days
KANGRA AIRPORT
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,120
Yes
Exempted
25 Nov 2021
27 Oct 2021
5 Nov 2021
27 Oct 2021
3 Nov 2021
27 Oct 2021
27 Oct 2021 - 1 Nov 2021
Amount
Supply of One Line man cum wireman ( Skilled Labour) in general shift maintaining of EPABX lines, Telephone lines and Remote lines i/c maintenance of all EPABX distribution box, main distribution box and wiring of all EPABX, telephone and remote lines in operational area and different buildings at Kangra Airport by deploying following minimum manpower for one month (all working days including holiday & Sunday if required), as per instruction of Officer-in-charge (CNS) or his authorized representative as per requirement. The ESI, EPF amount paid to the statutory authority by the contractor shall be reimbursed on actual basis on submission of documentary evidence. The ESI, EPF and Bonus have to be paid by the agency as per the prevailing rules. Agency has to ensure that the quoted rate shall be excluding of GST, EPF, ESI and Bonus.
Supply of one helper ( un skilled labour) in general shifts for cleaning of all equipments, grass and bush cutting at operational area, maintenance of batteries installed along with equipments and UPS etc. loading/ unloading of new goods on receiving (two project on the way), relocation of equipments and different jobs at OIC office etc at Kangra Airport by deploying following minimum manpower for one month (all working days including holiday & Sunday if required), as per instruction of Officer-in-charge (CNS) or his authorized representative as per requirement. The ESI, EPF amount paid to the statutory authority by the contractor shall be reimbursed on actual basis on submission of documentary evidence. The ESI, EPF and Bonus have to be paid by the agency as per the prevailing rules. Agency has to ensure that the quoted rate shall be excluding of GST, EPF, ESI and Bonus.
POOJA BUILDCON CONSTRUCTION
UNIQUE SERVICES PVT. LTD.
PRONTO TEL PRIVATE LIMITED
Anil Kumar Sharma
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