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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹694Accepted-AOC 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | ₹694 Quoted ₹952 | L1 | Accepted-AOC L1 Tenderer (694/- per OBD) |
| 2 | L2₹694+₹44 (4.62%)Accepted-AOC | ₹694+₹44 (4.62%) Quoted ₹996 | L2 | Accepted-AOC L2 Tenderer (694/- per OBD) |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
24 Jun 2024, 12:00 pmClosed
Dy. Gen. Manager (Contracts)
ES/Contracts, BEL, Bangalore - 560013
Contract for receipt, collection, packing and loading of consignments works at Shipping Department of BEL Bangalore.
2024_BEL_94990_1
05/000028/2024
Open Tender
Miscellaneous
Item Rate
730 days
BEL, Bangalore
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.0 L
Yes
Video conferencing
23 Oct 2024
28 May 2024
24 Jun 2024
28 May 2024
24 Jun 2024
28 May 2024
28 May 2024 - 4 Jun 2024
5 Jun 2024
Amount
a) Packing of electronics and other goods (incl. water proof labeling & maintenance of good housekeeping) at Shipping Department into the wooden boxes / Corrugated board boxes / PP boxes / enclosures etc., using the required tools / machines & consumables – after collecting / receiving the goods from various SBUs / Divisions, etc. b) Loading onto the vehicles (using Labour, forklifts, other material handling Equipments etc., as required). c) All the associated documentation work (Packing list, MGP, Forwarding Note, e-way bill etc., including updating the relevant data in SAP / MRP Computer terminal.
SRI VENKATESHWARA ENTERPRISES
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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