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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.1 LAccepted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L-1 | Accepted-Finance AOC is awarded to the lowest bidder as per Draw of Lots | |
| 2 | L-1₹16.1 LRejected-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | L-1 | Rejected-Finance Rejected as per Draw of Lots | |
| 3 | L-1₹16.1 LRejected-Finance 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | L-1 | Rejected-Finance Rejected as per Draw of Lots | |
| 4 | L-2₹17.1 L+₹95,739.14 (5.93%)Rejected-Finance | L-2 | Rejected-Finance Rejected for being other than lowest | |
| 5 | L-3₹17.1 L+₹96,869.28 (6.00%)Rejected-Finance | L-3 | Rejected-Finance Rejected for being other than lowest |
Tender Value
₹19.0 L
EMD Value
₹37,980
Closing Date
6 Jun 2024, 12:00 pmClosed
CCE R N D ESTATES NORTH CHANDIGARH
CCE (RnD) Estates North Chandigarh M-1026 Sector 29A Chandigarh
PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRO NGO TRANSIT FACILITY AT SANCHAR VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES
2024_DRDO_806814_1
CCE(EN)/DDN/ TF-08/SV/NGO/24-25/5505
Open Tender
Miscellaneous Works
Percentage
365 days
Sanchar Vihar Dehradun
Please refer Tender Documents
4 documents required · 4 mandatory
₹0
₹37,980
Yes
29 Oct 2024
10 May 2024
7 Jun 2024
10 May 2024
6 Jun 2024
14 May 2024
eProcurement System Government of India Created By: Deepak Chhabra Created Date/Time: 30-Jul-2024 12:20 PM Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRO NGO TRANSIT FACILITY AT SANCHAR VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_806814_1
Tender Inviting Authority
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K Enterprises (GSTN-05AAEFD3257E1ZU) BID ID -3019149 1614488.00 .01 1614649.45 Sixteen Lakh Fourteen Thousand Six Hundred and Fourty Nine
2.00 Santosh & Associates (GSTN-07AAGPP5802P1Z9) BID ID -3022963 1614488.00 6.01 1711518.73 Seventeen Lakh Eleven Thousand Five Hundred and Eighteen
3.00 M/s A P Management Services (GSTN-08AAPFA5655A1ZI) BID ID -3024108 1614488.00 .01 1614649.45 Sixteen Lakh Fourteen Thousand Six Hundred and Fourty Nine
4.00 DHANKHAR ENTERPRISES (GSTN-07AEMPD8296D1ZA) BID ID -3024706 1614488.00 6.93 1726372.02 Seventeen Lakh Twenty Six Thousand Three Hundred and Seventy Two
5.00 SAI KRIPA ENTERPRISES (GSTN-07ADVPD2678M1ZU) BID ID -3024804 1614488.00 5.94 1710388.59 Seventeen Lakh Ten Thousand Three Hundred and Eighty Eight
6.00 M/s. ARCHANA ENTERPRISES(GSTN-NA)--3025571 1614488.00 .01 1614649.45 Sixteen Lakh Fourteen Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: D K Enterprises,M/s A P Management Services,M/s. ARCHANA ENTERPRISES(1614649.45)
BOQ Summary Details Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRO NGO TRANSIT FACILITY AT SANCHAR VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_806814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprises 1614649.45 L1
2 M/s A P Management Services 1614649.45 L1
3 M/s. ARCHANA ENTERPRISES 1614649.45 L1
4 SAI KRIPA ENTERPRISES 1710388.59 L2
5 Santosh & Associates 1711518.73 L3
6 DHANKHAR ENTERPRISES 1726372.02 L4
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