BRR : 7915361
Tender Brief : Bids Are Invited For Custom Bid For Services - Assisting In Operation Of Group 4 And 6 Despatch ASSISTING IN OPERATION OF GROUP 4 AND 6 DESPATCH; 4,576 NOS Preparation of Indents for CRM-O Consumables, Contracts/CLCs for Repairs & Maintenance, Plant Operation & Housekeeping. Indent screening, scanning and uploading documents in E-works. All activities pertaining to collection of consumables from Stores on daily basis. Coordinating with respective area in charges for consumables on a daily basis. Allotment of vehicles for consumables shifting from Stores to CRM units & removal of waste chemica... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 46,07,038
Submission Date
14-08-2025
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
5 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 46,07,038 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 46,07,038 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 46,07,038 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | 46,07,038 | L1 | |||
| 5 | cnet-technologies | Bid Analytics | 48,37,350 | L2 |
Work Detail
bids are invited for custom bid for services - assisting in operation of group 4 and 6 despatch assisting in operation of group 4 and 6 despatch; 4,576 nos preparation of indents for crm-o consumables, contracts/clcs for repairs & maintenance, plant operation & housekeeping. indent screening, scanning and uploading documents in e-works. all activities pertaining to collection of consumables from stores on daily basis. coordinating with respective area in charges for consumables on a daily basis. allotment of vehicles for consumables shifting from stores to crm units & removal of waste chemicals. coordinating with other agencies for periodical crane inspection at crm & follow up of compliance report. coordinating for salvaging of used ilp & disposal of waste ilp. coordinating for shifting of hrap coil/sheet packets packing area from cbl/cprl. preparation of monthly reports & other mis reports. preparation of iso & ims documents. checking contracts bills & forwarding the memos to finance dept. total quantity :
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | b4f2f8a1-35a7-416a-aced-0fdf5b89965a |
| Download | File Name | File Description |
|---|---|---|
| Download | 1754287507 | Tender Documents |
| Download | 1754287473 | Tender Documents |
| Download | 1754287276 | Tender Documents |
| Download | 1754287524 | Tender Documents |
| Download | c11dfd81-6bd3-4bdf-a8c2-71e63cd5d511 | Tender Documents |
| Download | 1754287506 | Tender Documents |
| Download | 1754287508 | Tender Documents |
| Download | 1754287284 | Tender Documents |
Disclaimer
We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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