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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 GOTHRA KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical PQC NOT FULFILLED |
Tender Value
₹8.4 L
EMD Value
₹17,000
Closing Date
30 Jul 2020, 2:30 pmClosed
S.SARKAR
S.SARKAR,AGM ELEC.,HINDUSTAN COPPER LIMITED,KHETRI COPPER COMPLEX,KHETRI NAGAR 333504 MOB.9413367377
Out sourcing of computer related jobs of Materials and Contracts.
2020_HCL_52591_1
RFQ-8766 Out sourcing of computer related jobs
Open Tender
Miscellaneous Works
Fixed-rate
365 days
KHETRINAGAR
AS PER NIT
7 documents required · 7 mandatory
₹0
₹17,000
Yes
28 Aug 2020
9 Jul 2020
31 Jul 2020
9 Jul 2020
30 Jul 2020
9 Jul 2020
9 Jul 2020 - 30 Jul 2020
Opening of file wrt to approved PR and entry in Register
Web hosting the NIT in Company Web Site
Web hosting the corrigendum in Company Web Site
Web hosting the NIT in CPPP Portal
Web Hosting the NIT in GeM Portal
Printing of offer received
Filing of offers received in the tender file and numbering ofpages.
To open the technical offer received in CPPP with due permission of dealing officers
Deposition of EMD received in the tender file considering 3 offers in a tender in finance
To open the price bid received in CPPP with due permission of dealing officers
To make the price Bid CST/Revised Price Bid CST in computer
Taking out & Stacking of files at Proper Place in M&C department
To prepare the draft letter for dispatch of the Work Order
To dispatch the work order/ RFQ / Letter to parties after writing the address
To prepare the draft letter for submission & return of BG as SD / EMD after writing the details/address
To dispatch the discrepancies/ clarification letter to parties after writing the address
To make photocopy and send the Despatch documents to central store
Put the RV copy in file and close the file and put in the proper place
Data preparation for Documents from Files
To receive and dispatch the Files/Letter to respective department with proper record.
To prepare draft NIT & Purchase Order
SAINI INDUSTRIAL ENGG. WORK
PRITESH ENTERPRISES
SONI ENGINEERING WORKS
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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