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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical technical not qualified |
| 4 | Rejected-Technical | Rejected-Technical technical not qualified |
Tender Value
Refer Docs
EMD Value
₹40,500
Closing Date
20 Mar 2023, 5:00 pmClosed
SrDGMMM
MM Division, Bharat Electronics Limited, 405 Industrial area, Phase-III, Panchkula, Haryana
Outsourcing of Inward Goods Stores (IGS) activities
2023_BEL_92337_1
RFQ-001/IGS/ISM/MM/PK
Open Tender
Miscellaneous Services
Service
365 days
IGS, BEL Panchkula
PQ Details Uploaded
3 documents required · 3 mandatory
₹0
₹40,500
Yes
IGS, BEL Panchkula
17 May 2023
2 Mar 2023
21 Mar 2023
2 Mar 2023
20 Mar 2023
2 Mar 2023
2 Mar 2023 - 10 Mar 2023
14 Mar 2023
Amount
Outsourcing of Inward Goods Stores Activities
Receipt of consignment & verification wrt documents (Both Indigenous & Import) Refer 2.1.1& 2.1.5 of Annexure 5(i)
Collection of consignments from Courier Premises / Chandigarh Airport / Vendor premises in and around Chandigarh (Vehicle will be arranged by BEL) Refer 2.1.2 of Annexure 5(i)
Collection of consignments & documents from CHA Premises / Delhi Customs / FICCI office for arranging CARNET etc. Refer 2.1.3 of Annexure 5(i)
GR generation (Indigenous), Scanning and attachment of documents in SAP Refer 2.1.6 of Annexure 5(i)
GR generation (Import), Scanning and attachment of documents in SAP Refer 2.1.6 of Annexure 5(i)
Forwarding of GR’s and corresponding material to IGI/IGQA/QC department etc. Refer 2.1.7 of Annexure 5(i)
Monthly Report generation Refer 2.1.13, 2.3.10, 2.3.12 of Annexure 5(i)
Checking of freight bills wrt respective contract, entry of bills in SAP, preparing covering letters, forwarding of bills along with covering letter to Accounts deptt. Refer 2.2.9 & 2.2.11 of Annexure 5(i)
Other activities mentioned in Scope of Work as per Annexure 5 (i)
ATM SERVICES
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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