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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.5 L+₹9,240 (6.55%)Rejected-Finance | L2 | Rejected-Finance Due to not lowest | |
| 3 | L3₹1.6 L+₹17,190 (12.2%)Rejected-Finance FLAT NO C 401 LORD KRISHNA GREEN OPPOSITE DOON SCHOLAR SCHOOL KEDARPUR DEHRADUN UK 248001 | DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance Due to not lowest | |
| 4 | L4₹1.6 L+₹20,440 (14.5%)Rejected-Finance | L4 | Rejected-Finance Due to not lowest | |
| 5 | L5₹2.3 L+₹93,640 (66.3%)Rejected-Finance | L5 | Rejected-Finance Due to not lowest |
Tender Value
₹1.5 L
Closing Date
20 Sept 2024, 6:00 pmClosed
CWE BIKANER
HQ CWE Bikaner
JOB WORK ORDER FOR REPAIR TO VEHICLE BA NO 23B 139004Y MARUTI ERTIGA AND VEH BA NO 10C 089049X TATA 207
2024_MES_672467_1
30030/JOB/GE (N) BKN/2024-25/01/E3
Open Tender
Job Works
Works
30 days
GE North Bikaner
Please Refer Tender Documents
5 documents required · 5 mandatory
₹0
Exempted
1 Nov 2024
6 Sept 2024
24 Sept 2024
6 Sept 2024
20 Sept 2024
7 Sept 2024
Amount
VEH BA NO 23B 139004Y MARUTI ERTIGA (a) Supply and replacement of Oil Filter - 1 Nos (b) Supply and replacement of Fuel Filter - 1 Nos (c) Supply and replacement of Element Air Filter - 1 Nos (d) Supply and replacement of AC Filter - 1 Nos (e) Supply and replacement of Break Oil - 1 Ltr (f) Supply and replacement of Front Glass - 1 Nos (g) Supply and replacement of Coolant - 2 Ltrs (h) Supply and replacement of Engine Oil Synthetic - 3 Ltrs (j) Supply and replacement of Super Cleaning - 2.5 Ltrs (k) Supply and replacement of Break Pad rear - 1 Nos (l) Supply and replacement of Wiper Kit - 1 Nos (m) Supply and replacement of Gear Oil - 3 Ltrs (n) Supply and replacement of wheel alignment and balancing - 1 Job (o) Supply and replacement of AC Gas Refilling - 1 Job (p) Washing and necessary dry cleaning - 1 Job (q) Labour Charges of services - 1 Job (r) Schedule of credit Rs 310.00
VEH BA NO 10C 089049X TATA 207 (a) Supply and replacement of Deisel filter - 1 Nos (b) Supply and replacement of Oil filter - 1 Nos (c) Supply and replacement of Air Filter - 1 Nos (d) Supply and replacement of Oil - 7.5 Ltr (e) Supply and replacement of Break Oil - 0.5 Ltr (f) Supply and replacement of Gear Oil - 3.5 Ltr (g) Supply and replacement of Coolant - 3 Ltr (h) Supply and replacement of Head Light both side with complete set - 2 Nos (j) Supply and replacement of Side indicator - 2 Nos (k) Supply and replacement of Door handle rear - 2 Nos (l) Supply and replacement of Side glass (R/L) mirror - 2 Nos (m) Supply and replacement of Seat Cover - 1 Nos (n) Supply and replacement of Break Pad (front) - 1 Nos (o) Supply and replacement of front Suspension bush kit - 1 Nos (p) Supply and replacement of Wiper motor - 1 Nos (q) Supply and replacement of Wiper Kit - 1 Nos (r) Supply and replacement of Front Glass - 1 Nos (s) Self-starter repair - 1 Job (t) Complete wiring check and replacement - 1 Job (u) Stearing overhauling - 1 Job (v) Wheel Balancing and alignment - 1 Job (w) Washing and necessary dry cleaning with complete gressing all joints - 1 Job (x) Minor danting painting - 1 Job (y) Labour Charge - 1 Job (z) Schedule of Credit Rs 565.00
PARISHI ASSOCIATES (BID ID -3095232)
ANSH ENTERPRISES (BID ID -3095161)
LAVISHA TRADERS (BID ID -3095096)
KUSH ENTERRISES (BID ID -3095455)
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