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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,700
Closing Date
10 Sept 2020, 2:00 pmClosed
R. Ravichandran, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Provision of Maintenance Services to Dr APJ Abdul Kalam, Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune, through Management Services
2020_DRDO_578556_1
CCEESTENQMAINTPUNETF11/62/2021
Limited
Miscellaneous Works
Item Rate
365 days
Pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
CCE (RnD) Estates South
₹30,700
Yes
23 Sept 2020
20 Aug 2020
11 Sept 2020
20 Aug 2020
10 Sept 2020
20 Aug 2020
eProcurement System Government of India Created By: Mallesha P Created Date/Time: 23-Sep-2020 04:45 PM Tender Title: Provision of Maintenance Services to Dr APJ Abdul Kalam, Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune, through Management Services Tender ID: 2020_DRDO_578556_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Provision of Maintenance Services to Dr APJ Abdul Kalam, Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune, through Management Services
Enquiry No: CCE(R&D)EST/ENQ/MAINT/PUNE/TF-11/ 62 /2020-21 DATED 20 Aug 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISION ASSOCIATES(GSTN-33AAIFV5080B1ZE) 1534400.00 17.50 1802920.00 Eighteen Lakh Two Thousand Nine Hundred and Twenty
2.00 SMS ASSOCIATES(GSTN-33ABUFS3792G1ZM) 1534400.00 18.50 1818264.00 Eighteen Lakh Eighteen Thousand Two Hundred and Sixty Four
3.00 LAXMI NARSIMHA ENTERPRISES(GSTN-36AAFFL7267F1Z4) 1534400.00 11.85 1716226.40 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Six
4.00 DEEPTHI AGENCY(GSTN-27AMCPS1735N1ZN) 1534400.00 26.50 1941016.00 Ninteen Lakh Fourty One Thousand Sixteen
5.00 M/s. ARCHANA ENTERPRISES(GSTN-NA) 1534400.00 .01 1534553.44 Fifteen Lakh Thirty Four Thousand Five Hundred and Fifty Three
6.00 NISARGA HORTICULTURE AND GENERAL SERVICES(GSTN-NA) 1534400.00 17.00 1795248.00 Seventeen Lakh Ninty Five Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s. ARCHANA ENTERPRISES(1534553.44)
BOQ Summary Details Tender Title: Provision of Maintenance Services to Dr APJ Abdul Kalam, Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune, through Management Services Tender ID: 2020_DRDO_578556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ARCHANA ENTERPRISES 1534553.44 L1
2 LAXMI NARSIMHA ENTERPRISES 1716226.40 L2
3 NISARGA HORTICULTURE AND GENERAL SERVICES 1795248.00 L3
4 VISION ASSOCIATES 1802920.00 L4
5 SMS ASSOCIATES 1818264.00 L5
6 DEEPTHI AGENCY 1941016.00 L6
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