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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-AOC | ₹17.4 L | 1 | Accepted-AOC Accepted as L1 bidder |
| 2 | 2₹19.1 L+₹1.7 L (9.79%)Rejected-AOC | ₹19.1 L+₹1.7 L (9.79%) | 2 | Rejected-AOC Accepted as L2 bidder |
| 3 | 3₹19.5 L+₹2.1 L (12.0%)Rejected-AOC | ₹19.5 L+₹2.1 L (12.0%) | 3 | Rejected-AOC Accepted as L3 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not met the PQ criteria for exemption under MSME category. |
Tender Value
₹18.5 L
EMD Value
₹37,040
Closing Date
12 Mar 2020, 11:00 amClosed
G Hanumantha Rao CCE
CCE(R and D)East Napier Road Hastings Kolkata-22
Operation and Maintenance of DRDO Speed Boat at down range station at Island Complex, LC-IV, Dhamra (FY 2020-21)
2020_DRDO_547371_1
CCE(R and D)E/ENQ-99/SPEED BOAT/BLS/2019-20
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
₹37,040
Yes
16 Apr 2020
24 Feb 2020
13 Mar 2020
24 Feb 2020
12 Mar 2020
5 Mar 2020
24 Feb 2020 - 4 Mar 2020
Amount
Operation and Maintenance of DRDO Speed Boat at Down Range Stations at Island Complex, LC-IV, Dhamra FY 2020-21 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 5.18.1. (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 91,178/- 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 2,00,000/- 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.
M/S SAKUNTALA ENTERPRISES
UNIQUE SERVICES
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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