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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,000Accepted-Finance | ₹12,000 | L1 | Accepted-Finance Being Lowest |
| 2 | L2₹13,900+₹1,900 (15.8%)Rejected-Finance | ₹13,900+₹1,900 (15.8%) | L2 | Rejected-Finance Higher amount quoted |
| 3 | L3₹14,786+₹2,786 (23.2%)Rejected-Finance 5 B MOTIMANDIR 736 KASBA PETH PUNE 411011 | PUNE | PUNE | MAHARASHTRA | 411011 | ₹14,786+₹2,786 (23.2%) | L3 | Rejected-Finance Higher amount quoted |
Tender Value
₹12,000
Closing Date
17 Mar 2025, 6:00 pmClosed
Maj T Rakesh
GE (P) NDA Khadakwasla
Repairs to motor Cycle Bajaj Platina BA No 23A 076928H 23A 076666N 23A 077288P 23A 077289M 23A 077290X and Hero Honda Splendor BA No 15A 068465E of GE (P) NDA Khadakwasla
2025_MES_700684_1
3007/02/2024-25/E3
Limited
Job Works
Works
GE (P) NDA Khadakwasla
As per Job Order
1 document required · 1 mandatory
₹0
Exempted
21 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
17 Mar 2025
11 Mar 2025
8 Mar 2025 - 10 Mar 2025
Amount
1. Material and labour for complete servicing of vehicle with replacement of Engine oil, Air filter and spark plug including washing and cleaning, engine tunning, servicing and general check up complete all as specified and directed (Qty - 06 Nos). 2. Material and labour for checking of brake system and replacement of rear brake shoes after R/R rear wheel and adjustment of brake cable (Qty-03 Nos). 3. Material and labour for replacement of speedometer cable(Qty-01 No). 4. Old u/s matrial are contractor property and taking into schedule of credit.
JAI TRADING CORPORATION (BID ID -3261076)
M/s Green Leaf Electricals (BID ID -3261106)
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