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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAdmitted-Finance | ₹7.5 L | L1 | Admitted-Finance |
| 2 | L2₹10.1 L+₹2.6 L (34.8%)Admitted-Finance | ₹10.1 L+₹2.6 L (34.8%) | L2 | Admitted-Finance |
| 3 | L3₹24 L+₹16.5 L (221.0%)Admitted-Finance | ₹24 L+₹16.5 L (221.0%) | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | JYOTHI ENGINEERING WORKS L2 | NAGARJUNA ENGINEERING WORKS L3 | SRI SURYA KALA INDUSTRIES L1 |
|---|---|---|---|---|---|---|
| 1.00 | Administrative Assistance to INS DHRUV ship 10 Nos
1. Office assistance 2. General cleanship 3. Coffe Boy
4. Dispatch files 5. On baord alleywas brooming
Other as instructed by ships crew time to time (As per Annexure is enclosed) | 120 | DAYS | 8,400 ₹10,08,000 | 20,000 ₹24,00,000 | 6,230 ₹7,47,600 Lowest |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
24 Apr 2026, 11:00 amClosed
M(SRC-OS)
HSL VISAKHAPATNAM
OUTSOURCING OF ARRANGEMENT OF ADMINISTRATIVE ASSISTANCE TO SHIPS CREW FOR SMOOTH RUNNING OF DAILY OFFICE NEEDS/WORKS ON INS PROJECT
2026_HSL_99399_1
SR COMPLEX/PRODUCTION/OUT SOURCEREQUISITION/2026/39
Open Tender
Man Power Services
Service
120 days
HSL VISAKHAPATNAM
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,000
Yes
4 May 2026
21 Apr 2026
24 Apr 2026
21 Apr 2026
24 Apr 2026
21 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Administrative Assistance to INS DHRUV ship 10 Nos
1. Office assistance 2. General cleanship 3. Coffe Boy
4. Dispatch files 5. On baord alleywas brooming
Other as instructed by ships crew time to time (As per Annexure is enclosed) | 120 | DAYS | - | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_108987.xls
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TBID39.pdf
Tender Documents • 0.37 MB
ANNEXUREA.pdf
Tender Documents • 0.48 MB
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