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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAdmitted-Finance | ₹2.3 L | L1 | Admitted-Finance |
| 2 | L2₹3.0 L+₹69,551 (30.6%)Admitted-Finance | ₹3.0 L+₹69,551 (30.6%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 L+₹1.1 L (46.6%)Admitted-Finance | ₹3.3 L+₹1.1 L (46.6%) | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | BRIGHTVIEW TELECOM PVT LTD L3 | SHREE BALAJI SECURITY SERVICES L1 | ATM SERVICES L2 |
|---|---|---|---|---|---|---|
| 1.00 | Receipt of consignment & verification wrt documents (Both Indigenous & Import)
Refer 2.1.1 & 2.1.5 of Annexure 5(i) | 1 | each | 33,085.52 ₹33,085.52 Lowest | 1,11,250 ₹1,11,250 | 88,888 ₹88,888 |
| 2.00 | Collection of consignments from Courier Premises / Chandigarh Airport / Vendor premises in and around Chandigarh (Vehicle will be arranged by BEL)
Refer 2.1.2 of Annexure 5(i) | 1 | each | 33,085.52 ₹33,085.52 | 430 ₹430 | 2 ₹2 Lowest |
| 3.00 | Collection of consignments & documents from CHA Premises / Delhi Customs / FICCI office for arranging CARNET etc.
Refer 2.1.3 of Annexure 5(i) | 1 | each | 37,764.06 ₹37,764.06 | 430 ₹430 | 3 ₹3 Lowest |
| 4.00 | GR generation (Indigenous), Scanning and attachment of documents in SAP
Refer 2.1.6 of Annexure 5(i) | 1 | each | 37,764.06 ₹37,764.06 | 49,320 ₹49,320 | 29,999 ₹29,999 Lowest |
| 5.00 | GR generation (Import), Scanning and attachment of documents in SAP
Refer 2.1.6 of Annexure 5(i) | 1 | each | 37,764.06 ₹37,764.06 | 3,440 ₹3,440 Lowest | 18,888 ₹18,888 |
| 6.00 | Forwarding of GR’s and corresponding material to IGI/IGQA/QC department etc.
Refer 2.1.7 of Annexure 5(i) | 1 | each | 37,764.06 ₹37,764.06 Lowest | 52,760 ₹52,760 | 55,555 ₹55,555 |
| 7.00 | Monthly Report generation
Refer 2.1.13, 2.3.10, 2.3.12 of Annexure 5(i) | 1 | each | 41,254.57 ₹41,254.57 | 645 ₹645 Lowest | 46,666 ₹46,666 |
| 8.00 | Checking of freight bills wrt respective contract, entry of bills in SAP, preparing covering letters, forwarding of bills along with covering letter to Accounts deptt.
Refer 2.2.9 & 2.2.11 of Annexure 5(i) | 1 | each | 41,254.57 ₹41,254.57 | 8,600 ₹8,600 Lowest | 55,555 ₹55,555 |
| 9.00 | Other activities mentioned in Scope of Work as per Annexure 5 (i) | 1 | each | 33,085.52 ₹33,085.52 | 129 ₹129 Lowest | 999 ₹999 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
8 Sept 2025, 12:00 pmClosed
Sr.DGM_Subcontract
#405, Industrial Area, Pahase-III, Panchkula, Haryana-134113
Outsourcing of Inward Goods Stores activities
2025_BEL_97939_2
RFQ001/IGS/ISM/MM/PK
Open Tender
Man Power Services
Item Rate
730 days
BEL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹80,000
Yes
18 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
29 Aug 2025 - 4 Sept 2025
Amount
Receipt of consignment & verification wrt documents (Both Indigenous & Import) Refer 2.1.1 & 2.1.5 of Annexure 5(i)
Collection of consignments from Courier Premises / Chandigarh Airport / Vendor premises in and around Chandigarh (Vehicle will be arranged by BEL) Refer 2.1.2 of Annexure 5(i)
Collection of consignments & documents from CHA Premises / Delhi Customs / FICCI office for arranging CARNET etc. Refer 2.1.3 of Annexure 5(i)
GR generation (Indigenous), Scanning and attachment of documents in SAP Refer 2.1.6 of Annexure 5(i)
GR generation (Import), Scanning and attachment of documents in SAP Refer 2.1.6 of Annexure 5(i)
Forwarding of GR’s and corresponding material to IGI/IGQA/QC department etc. Refer 2.1.7 of Annexure 5(i)
Monthly Report generation Refer 2.1.13, 2.3.10, 2.3.12 of Annexure 5(i)
Checking of freight bills wrt respective contract, entry of bills in SAP, preparing covering letters, forwarding of bills along with covering letter to Accounts deptt. Refer 2.2.9 & 2.2.11 of Annexure 5(i)
Other activities mentioned in Scope of Work as per Annexure 5 (i)
ATM SERVICES (BID ID -419649)
BRIGHTVIEW TELECOM PVT LTD (BID ID -419582)
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