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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹97.9 LAccepted-AOC | ₹97.9 L Quoted ₹80.3 L | L-1 | Accepted-AOC AOC is being Awarded to the lowest bidder as per draw of lots |
| 2 | L-1₹80.3 LRejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹80.3 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 3 | L-1₹80.3 LRejected-Finance | ₹80.3 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 4 | L-1₹80.3 LRejected-Finance | ₹80.3 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Jan 2026, 3:00 pmClosed
CCE R N D ESTATES NORTH CHANDIGARH
CCE R N D ESTATES NORTH M-1026 Sector- 29A, Chandigarh - 160030
MAINTENANCE SERVICES TO DRDO OFFICE CUM TRANSIT FACILITY SHIMLA THROUGH MANAGEMENT SERVICE AND WATCH AND WARD SERVICE AT UPPER AIR STATION SHIMLA
2025_DRDO_890674_1
CCE(EN)CHD/SHIMLA/25-26/5306
Open Tender
Miscellaneous Works
365 days
Shimla
All agencies enlisted with DCWandE, New Delhi under MIF-II and MIF-III Category are eligible for participation in the tender with the PQ criteria. Refer Table A and B for details of documents to be submitted for eligibility criteria.
4 documents required · 4 mandatory
₹0
₹2.1 L
27 Mar 2026
19 Dec 2025
8 Jan 2026
19 Dec 2025
7 Jan 2026
26 Dec 2025
Part - B 1. OTF :Annual Maintenance Charges: Provision for Daily Newspapers, Weeklies/ Fortnightly Magazines, Hygiene Chemicals, Internal Flower Plant Arrangements, Washing Materials for Napkins, Bath Towels, Hand Towels, Bed Sheets and other small items etc. (@Rs.1100x12 months x Total No of rooms ref. Appendix 'E' for details) 2. Uniform and Accessories: Uniforms (02 sets for each) including shoes for all TF Staff per annum (including winter clothing wherever applicable) @ Rs 5000/12months X Total No of TFs staff. 3. Uniforms and accessories to incl Lathies, Torches, Cells, Shoes, Cap, Belt, Jersey/Pullover/Raincoat for winter and rainy season for all security staff (@5500/12 Months X Total No of Security Staff) (Percentage not to quote on this amount) NOTE: i) This amount will be reimbursed/ paid against actual expediture made (restricted to the estimate/ eligible amount) on submission of documentary proof of payments to the concerned authorities. ii) Overheads & Profit element not applicable on this amount.
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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2-Training_Manual.pdf
Additional Documents • 4.64 MB
BOQ_936188.xls
BOQ • 0.39 MB
NITShimla.pdf
Tender Documents • 1.89 MB
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