Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC | ₹24.8 L | 1 | Accepted-AOC Accepted as L1 bidder |
| 2 | 2₹25.4 L+₹52,320 (2.11%)Rejected-AOC | ₹25.4 L+₹52,320 (2.11%) | 2 | Rejected-AOC Accepted as L2 bidder |
| 3 | 3₹25.4 L+₹54,820 (2.21%)Rejected-AOC | ₹25.4 L+₹54,820 (2.21%) | 3 | Rejected-AOC Accepted as L3 bidder |
| 4 | 4₹25.5 L+₹66,270 (2.67%)Rejected-AOC 1 3 183 40 46 PLOT NO 36 VAIKUNTHA SAI NAGAR NEW BAKARAM GANDHI NAGAR HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹25.5 L+₹66,270 (2.67%) | 4 | Rejected-AOC Accepted as L4 bidder |
Tender Value
Refer Docs
Closing Date
27 Mar 2021, 6:00 pmClosed
G Hanumantha Rao CCE
CCE(R and D)East Napier Road Hastings Kolkata 700022
Operation and Maintenance of DRDO Speed Boat at Down Range Stations at Island Complex, LC-IV, Dhamra
2021_DRDO_622112_1
CCE(R and D)E/ENQ-78/SPEED BOAT/BLS/2020-21
Limited
Support/Maintenance Service
Item Rate
365 days
Dhamra
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
CCE(R and D)East
Exempted
1 Apr 2021
12 Mar 2021
29 Mar 2021
12 Mar 2021
27 Mar 2021
19 Mar 2021
12 Mar 2021 - 18 Mar 2021
Amount
Operation and Maintenance of DRDO Speed Boat at Down Range Stations at Island Complex, LC-IV, Dhamra FY 2021-22 Scope of Work as per Part-III, Para 4. Manpower will be provided as per staffing defined in Para 4.6.3 of the contract. Payment terms as per clause 5.19.1. (Vendors are required to enter amount which is more than the minimum wages + GST for the bid to be classified as responsive. Amount should be greater than Rs 92,894.62/- refer Para 4.6.3). Payments will made on prorata basis as per Manpower deployed at Site.
Preventive measures including visits of authorised Technician for general inspection and minor repairs. Payment will be made on prorata basis on production of Service Report of Authorised Technician along with the RAR bill.
Engine Lube Oil Filter
Engine Fuel Oil Filter
Engine Air Filter
Fuel Water Separator
Engine Oil (15 Ltr Can)
Gear Oil (Quick Silver) (05 Ltr Can)
Steering Oil (02 Ltr Can)
Trim Oil (01 Ltr Can)
Coolant Concentrate (05 Ltr Can)
Engine Anode (Set of 5) & Drive Anode (Set of 6)
Drive Trim Hose Set (Set of 04)
Boot Set
Sea Water Impeller with O ring
Non Schedule Items (Refer Para 4.5) Three (03) quotations from OEM's / Authorised Firm are required for NS items and lowest quotation will considered for procurement. Vendors are required to enter Rs 5,00,000/- against this item which is the budget for Non Schedule items in this contract. No other figure above or below this lumpsum can be entered.
Note:- 1) The Firm should quote for Spares (M15 to M27) will be inclusive of all taxes andService Charges. No extra payment will be admisible.
M/s B K SERVICES
Archana Associates
HYDRO PNEUMATIC ENGINEERS HYD PVT LTD
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .