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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance REGISTERED OFFICE CORPORATE OFFICE OUTER RING ROAD NAGAVARA BENGALURU KARNATAKA 560045 | BENGALURU URBAN | KARNATAKA | 560045 | ₹2.1 Cr | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Bharat Electronics Ltd L1 |
|---|---|---|---|---|
| 1.00RRC of QTY 04 | ||||
| 1.01 | IFFI RECEIVER AND SP UNIT (I) | 1 | No | 50,83,702 ₹53,37,887 Lowest |
| 1.02 | IFFI RECEIVER AND SP UNIT (II) | 1 | No | 50,83,702 ₹53,37,887 Lowest |
| 1.03 | IFFI RECEIVER AND SP UNIT (III) | 1 | No | 50,83,702 ₹53,37,887 Lowest |
| 1.04 | IFFI RECEIVER AND SP UNIT (IV) | 1 | No | 50,83,702 ₹53,37,887 Lowest |
Tender Value
Refer Docs
Closing Date
9 Mar 2026, 10:30 amClosed
MATERIAL SUPERINTENDENT
MATERIAL ORGANISATION (GOA) DABOLIM GOA - 403801
REPAIR RATE CONTRACT OF QTY 04 IFFI RECEIVER AND SP UNIT PT NO 143032611097 FOR 02 YEARS
2026_NAVY_751781_1
329/CTS/P8I/RRC/IFFI
Single
Miscellaneous Services
Item Rate
180 days
MATERIAL ORGANISATION (GOA)
PLEASE REFER TO RATE CONTRACT DOCUMNETS
2 documents required · 2 mandatory
₹0
Exempted
12 Mar 2026
9 Feb 2026
10 Mar 2026
9 Feb 2026
9 Mar 2026
9 Feb 2026
9 Feb 2026 - 2 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| General | RRC of QTY 04 | - | - | - | - |
| General | IFFI RECEIVER AND SP UNIT (I) | - | No | - | - |
| General | IFFI RECEIVER AND SP UNIT (II) | - | No | - | - |
| General | IFFI RECEIVER AND SP UNIT (III) | - | No | - | - |
| General | IFFI RECEIVER AND SP UNIT (IV) | - | No | - | - |
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