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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.8 LAccepted-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | L-1 | Accepted-Finance AOC is Awarded to the lowest bidder as Per Draw of Lots | |
| 2 | L-1₹14.8 LRejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L-1 | Rejected-Finance Rejected as Per Draw of Lots | |
| 3 | L-2₹16.2 L+₹1.4 L (9.49%)Rejected-Finance CB 1 RING ROAD NARAINA NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L-2 | Rejected-Finance Rejected for being other than lowest | |
| 4 | L-3₹16.5 L+₹1.8 L (11.9%)Rejected-Finance | L-3 | Rejected-Finance Rejected for being other than lowest | |
| 5 | L-4₹16.7 L+₹1.9 L (13.0%)Rejected-Finance | L-4 | Rejected-Finance Rejected for being other than lowest |
Tender Value
₹16.7 L
EMD Value
₹33,480
Closing Date
6 Oct 2022, 12:00 pmClosed
CCE (RnD) Estates North
CCE (RnD) Estates North, M-1026, Sector-29A, Chandigarh
Provision of Operation and Maintenance Services to DRDO NGO Transit Facilities at Sanchar Vihar, Dehradun through Management Services
2022_DRDO_713347_1
CCE(EN)/ DDN/TF-2/NGO/22-23/5505
Limited
Miscellaneous Works
Item Rate
365 days
Sanchar Vihar Dehradun
As per tender documents
5 documents required · 5 mandatory
₹0
₹33,480
Yes
8 Jun 2023
19 Sept 2022
7 Oct 2022
19 Sept 2022
6 Oct 2022
19 Sept 2022
eProcurement System Government of India Created By: Rajendra Solanki Created Date/Time: 10-Oct-2022 12:53 PM Tender Title: Provision of Operation and Maintenance Services to DRDO NGO Transit Facilities at Sanchar Vihar, Dehradun through Management Services Tender ID: 2022_DRDO_713347_1
Tender Inviting Authority
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K Enterprises(GSTN-05AAEFD3257E1ZU) 1476784.32 .01 1476932.00 Fourteen Lakh Seventy Six Thousand Nine Hundred and Thirty Two
2.00 M/s A P Management Services(GSTN-08AAPFA5655A1ZI) 1476784.32 .01 1476932.00 Fourteen Lakh Seventy Six Thousand Nine Hundred and Thirty Two
3.00 SAI KRIPA ENTERPRISES(GSTN-07ADVPD2678M1ZU) 1476784.32 11.88 1652226.30 Sixteen Lakh Fifty Two Thousand Two Hundred and Twenty Six
4.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 1476784.32 13.00 1668766.28 Sixteen Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
5.00 ARP ASSOCIATES PRIVATE LIMITED(GSTN-07AANCA1432C1Z5) 1476784.32 15.00 1698301.97 Sixteen Lakh Ninty Eight Thousand Three Hundred and One
6.00 M.R. ENTERPRISES(GSTN-07AIBPR5061P1ZS) 1476784.32 9.50 1617078.83 Sixteen Lakh Seventeen Thousand Seventy Eight
Lowest Amount Quoted BY: D K Enterprises,M/s A P Management Services(1476932.00)
BOQ Summary Details Tender Title: Provision of Operation and Maintenance Services to DRDO NGO Transit Facilities at Sanchar Vihar, Dehradun through Management Services Tender ID: 2022_DRDO_713347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprises 1476932.00 L1
2 M/s A P Management Services 1476932.00 L1
3 M.R. ENTERPRISES 1617078.83 L2
4 SAI KRIPA ENTERPRISES 1652226.30 L3
5 Pooja Enterprises 1668766.28 L4
6 ARP ASSOCIATES PRIVATE LIMITED 1698301.97 L5
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