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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹41.9 LAccepted-Finance | L-1 | Accepted-Finance AOC is Awarded to the lowest bidder | |
| 2 | L-2₹44.8 L+₹2.9 L (6.92%)Rejected-Finance | L-2 | Rejected-Finance Rejected for being other than lowest | |
| 3 | L-3₹44.8 L+₹2.9 L (6.99%)Rejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L-3 | Rejected-Finance Rejected for being other than lowest |
Tender Value
₹47.2 L
EMD Value
₹94,460
Closing Date
12 Dec 2022, 12:00 pmClosed
CCE (RnD) Estates North
CCE (RnD) Estates North, M-1026, Sector-29A, Chandigarh
Maintenance Services to DRDO NGOs Transit facility at SASE Manali and DRDO Guest House at SASE, Manali, Through Management Services
2022_DRDO_725359_1
CCE(EN) /CHD/TF-08/MANALI/22-23/5303
Limited
Miscellaneous Works
Item Rate
365 days
SASE Manali
As per tender documents
5 documents required · 5 mandatory
₹0
₹94,460
Yes
9 Jun 2023
24 Nov 2022
13 Dec 2022
24 Nov 2022
12 Dec 2022
24 Nov 2022
eProcurement System Government of India Created By: Deepak Chhabra Created Date/Time: 14-Dec-2022 03:46 PM Tender Title: Maintenance Services to DRDO NGOs Transit facility at SASE Manali and DRDO Guest House at SASE, Manali, Through Management Services Tender ID: 2022_DRDO_725359_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) 4187794.08 7.00 4480939.67 Fourty Four Lakh Eighty Thousand Nine Hundred and Thirty Nine
2.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 4187794.08 .01 4188212.86 Fourty One Lakh Eighty Eight Thousand Two Hundred and Tweleve
3.00 SAI KRIPA ENTERPRISES(GSTN-07ADVPD2678M1ZU) 4187794.08 6.93 4478008.21 Fourty Four Lakh Seventy Eight Thousand Eight
Lowest Amount Quoted BY: Pooja Enterprises(4188212.86)
BOQ Summary Details Tender Title: Maintenance Services to DRDO NGOs Transit facility at SASE Manali and DRDO Guest House at SASE, Manali, Through Management Services Tender ID: 2022_DRDO_725359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Enterprises 4188212.86 L1
2 SAI KRIPA ENTERPRISES 4478008.21 L2
3 D K Enterprises 4480939.67 L3
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