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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.9 LAccepted-Finance 0 NEAR CHUNNA BHATTI BISALPUR BISALPUR PILIBHIT UTTAR PRADESH 262201 | PILIBHIT | UTTAR PRADESH | 262201 | L-1 | Accepted-Finance AOC is Awarded to the lowest bidder | |
| 2 | L-2₹14.4 L+₹53,158.44 (3.83%)Rejected-Finance SAI ENCLAVE BLOCK A FLAT 104 INFRONT OF RADIANT INTERNATIONAL SCHOOL VIJAY SINGH YADAV PATH LANE KHAGAUL ROAD DANAPUR PATNA 801105 | PATNA | BIHAR | 801105 | L-2 | Rejected-Finance Rejected for being other than lowest | |
| 3 | L-3₹15.3 L+₹1.4 L (10.2%)Rejected-Finance | L-3 | Rejected-Finance Rejected for being other than lowest | |
| 4 | L-4₹16.6 L+₹2.7 L (19.6%)Rejected-Finance | L-4 | Rejected-Finance Rejected for being other than lowest | |
| 5 | L-5₹16.8 L+₹3.0 L (21.4%)Rejected-Finance | L-5 | Rejected-Finance Rejected for being other than lowest |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
6 May 2025, 3:00 pmClosed
CCE (RnD) Estates North Chandigarh
CCE (RnD) Estates North M-1026, Sector 29A, Chandigarh 160030
PERIODICAL SERVICES FOR TECHNICAL BUILDING AND BOUNDARY WALL AT DRL, RDC SALARI AND TAWANG
2025_DRDO_856685_1
CCE(EN)/TEZ/PER/RDC-SALARI TAWANG/25-26/2703
Open Tender
Miscellaneous Works
Percentage
180 days
DRL RDC SALARI and Tawang
All agencies enlisted with DCWE under Category CC-IV (upto 60 Lakhs) and above and CCE(RnD) South, Hyderabad CM-1 (upto 25 Lakhs) and above category are eligible for participation in the tender
7 documents required · 7 mandatory
₹0
₹44,300
Yes
19 May 2025
15 Apr 2025
7 May 2025
15 Apr 2025
6 May 2025
17 Apr 2025
eProcurement System Government of India Created By: Roshan Lal Created Date/Time: 14-May-2025 04:36 PM Tender Title: PERIODICAL SERVICES FOR TECHNICAL BUILDING AND BOUNDARY WALL AT DRL, RDC SALARI AND TAWANG Tender ID: 2025_DRDO_856685_1
Tender Inviting Authority: CCE(R&D) Estates, North, Chandigarh (DRDO)
Name of Work: PERIODICAL SERVICES FOR TECHNICAL BUILDING AND BOUNDARY WALL AT DRL, RDC SALARI AND TAWANG
Contract No: CCE(EN)/TEZ/PER/RDC-SALARI & TAWANG/25-26/2703
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohan Enterprises (GSTN-07DAKPS5419A1ZP) BID ID -3207584 2214935.04 -37.40 1386549.34 Thirteen Lakh Eighty Six Thousand Five Hundred and Fourty Nine
2.00 INTERNATIONAL TRADE CENTRE (GSTN-19ACPPJ2155A1ZS) BID ID -3208230 2214935.04 -10.11 1991005.11 Ninteen Lakh Ninty One Thousand Five
3.00 S R GAVISH BUILDTECH PVT LTD (GSTN-07AARCS9421R1ZB) BID ID -3209783 2214935.04 -3.00 2148486.99 Twenty One Lakh Fourty Eight Thousand Four Hundred and Eighty Six
4.00 UNIQUE POWER SYSTEMS (GSTN-27ANKPK6462D1ZW) BID ID -3210028 2214935.04 -11.45 1961324.98 Ninteen Lakh Sixty One Thousand Three Hundred and Twenty Four
5.00 M/s HARIOM ENTERPRISES (GSTN-19BDFPS3758C1ZB) BID ID -3210929 2214935.04 -35.00 1439707.78 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Seven
6.00 M/S D C ENTERPRISE (GSTN-NA) BID ID -3209293 2214935.04 -31.00 1528305.18 Fifteen Lakh Twenty Eight Thousand Three Hundred and Five
7.00 PUNDER CONSTRUCTION ENGINEER (GSTN-NA) BID ID -3210127 2214935.04 -12.00 1949142.84 Ninteen Lakh Fourty Nine Thousand One Hundred and Fourty Two
8.00 Abhishek Kumar (GSTN-NA) BID ID -3209752 2214935.04 -22.01 1727427.84 Seventeen Lakh Twenty Seven Thousand Four Hundred and Twenty Seven
9.00 UNIQUE SERVICES (GSTN-NA) BID ID -3210577 2214935.04 -25.12 1658543.36 Sixteen Lakh Fifty Eight Thousand Five Hundred and Fourty Three
10.00 L.G. BUILDERS (GSTN-NA) BID ID -3207366 2214935.04 -24.00 1683350.63 Sixteen Lakh Eighty Three Thousand Three Hundred and Fifty
11.00 M/S YESHI THINLEY (GSTN-NA) BID ID -3207343 2214935.04 -20.00 1771948.03 Seventeen Lakh Seventy One Thousand Nine Hundred and Fourty Eight
12.00 M/S GSW CONSTRUCTION (GSTN-NA) BID ID -3209347 2214935.04 -10.50 1982366.86 Ninteen Lakh Eighty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: Mohan Enterprises(1386549.34)
BOQ Summary Details Tender Title: PERIODICAL SERVICES FOR TECHNICAL BUILDING AND BOUNDARY WALL AT DRL, RDC SALARI AND TAWANG Tender ID: 2025_DRDO_856685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Enterprises (BID ID -3207584) 1386549.34 L1
2 M/s HARIOM ENTERPRISES (BID ID -3210929) 1439707.78 L2
3 M/S D C ENTERPRISE (BID ID -3209293) 1528305.18 L3
4 UNIQUE SERVICES (BID ID -3210577) 1658543.36 L4
5 L.G. BUILDERS (BID ID -3207366) 1683350.63 L5
6 Abhishek Kumar (BID ID -3209752) 1727427.84 L6
7 M/S YESHI THINLEY (BID ID -3207343) 1771948.03 L7
8 PUNDER CONSTRUCTION ENGINEER (BID ID -3210127) 1949142.84 L8
9 UNIQUE POWER SYSTEMS (BID ID -3210028) 1961324.98 L9
10 M/S GSW CONSTRUCTION (BID ID -3209347) 1982366.86 L10
11 INTERNATIONAL TRADE CENTRE (BID ID -3208230) 1991005.11 L11
12 S R GAVISH BUILDTECH PVT LTD (BID ID -3209783) 2148486.99 L12
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