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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-Finance | ₹18.2 L | L1 | Accepted-Finance FINANCIALLY ACCEPTED |
| 2 | L2₹19.8 L+₹1.6 L (8.80%)Accepted-Finance T10 3RD FLOOR RAYHILSORT RESIDENCY DR PICKLE ROAD UTTARA KANNADA KARNATAKA 581301 UDYAM GA 02 0002041 27AAJCM4307Q1ZY B 29AAJCM4307Q1ZU R | UTTARA KANNADA | KARNATAKA | 581301 | ₹19.8 L+₹1.6 L (8.80%) | L2 | Accepted-Finance FINANCIALLY ACCEPTED |
| 3 | L3₹20.1 L+₹2.0 L (10.8%)Accepted-Finance | ₹20.1 L+₹2.0 L (10.8%) | L3 | Accepted-Finance FINANCIALLY ACCEPTED |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 6:55 pmClosed
THE COMANDING OFFICER
INS VIKRAMADITYA, NAVAL BASE, KARWAR-581308
OUTSOURCING OF CATERING SERVICES FOR NAVY MELA CUM MUSICAL EVENING ON 26 NOV 21
2021_NAVY_484404_1
438/06/10/outsourcing
Limited
Miscellaneous Services
Buy
1 days
INS VIKRAMADITYA, NAVAL BASE, KARWAR-581308
as per tender documents
4 documents required · 4 mandatory
₹0
Exempted
INS VIKRAMADITYA, NAVAL BASE, KARWAR-581308
8 Nov 2021
27 Oct 2021
8 Nov 2021
27 Oct 2021
6 Nov 2021
27 Oct 2021
27 Oct 2021 - 6 Nov 2021
2 Nov 2021
Meal as per menu Attached at Annexure ‘B’ . 10 inch biodegradable and disposable box with 08 compartments and anti-leak system for packing the meal. (The sample packing box to be shown during the pre-bid meeting and will be approved after analysing the quality and specifications)
Water Bottles 300 ML (Should comply to IS 14543 and FSSAI standards)
Juice Tetra Pack 200 ML (Should comply to FSSAI standards)
Mercury Ship Repairs Pvt Ltd
SDBP Enineering Works
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
finance_540613.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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