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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
8 Jun 2020, 2:00 pmClosed
Director DEAL
DEAL Dehradun
As per tender document
2020_DRDO_342062_1
DEAL/08/4043/19-20/03/222
Open Tender
Manpower Supply
Buy
365 days
DEAL Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹50,000
Yes
1 Sept 2020
1 May 2020
9 Jun 2020
1 May 2020
8 Jun 2020
1 May 2020
1 May 2020 - 1 Jun 2020
eProcurement System for Organisations under MoD Created By: SUMIT JAKHMOLA Created Date/Time: 04-Jan-2023 12:20 PM Tender Title: Annual contract for outsourcing of services for Wet Canteen Operations Tender ID: 2020_DRDO_342062_1
Tender Inviting Authority: Director, DEAL, Dehradun
Name of Work: Annual Contract for Outsourcing of Services for Wet Canteen Operation (02 Cook (Semiskilled) & 04 Helper (UnSkilled) 22 Days per Month)
Contract No: DEAL/08/4043/2019-2020/03/222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIIT SOFTWARES(GSTN-NA) 1036007.26 1.50 1051547.37 Ten Lakh Fifty One Thousand Five Hundred and Fourty Seven
2.00 Kartikeya Security and Housekeeping Serv(GSTN-NA) 1036007.26 1.44 1050925.76 Ten Lakh Fifty Thousand Nine Hundred and Twenty Five
3.00 SAI BABA STORE(GSTN-NA) 1036007.26 -3.33 1001508.22 Ten Lakh One Thousand Five Hundred and Eight
4.00 Ex Soldier Friend and Associates(GSTN-NA) 1036007.26 8.70 1126139.89 Eleven Lakh Twenty Six Thousand One Hundred and Thirty Nine
5.00 SHAKTI ENTERPRISES(GSTN-NA) 1036007.26 3.49 1072163.91 Ten Lakh Seventy Two Thousand One Hundred and Sixty Three
6.00 DRONACHARYA SEWA SANSTHAN(GSTN-NA) 1036007.26 1.00 1046367.33 Ten Lakh Fourty Six Thousand Three Hundred and Sixty Seven
7.00 Sai A1 Services(GSTN-NA) 1036007.26 2.00 1056727.41 Ten Lakh Fifty Six Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: SAI BABA STORE(1001508.22)
BOQ Summary Details Tender Title: Annual contract for outsourcing of services for Wet Canteen Operations Tender ID: 2020_DRDO_342062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI BABA STORE 1001508.22 L1
2 DRONACHARYA SEWA SANSTHAN 1046367.33 L2
3 Kartikeya Security and Housekeeping Serv 1050925.76 L3
4 MIIT SOFTWARES 1051547.37 L4
5 Sai A1 Services 1056727.41 L5
6 SHAKTI ENTERPRISES 1072163.91 L6
7 Ex Soldier Friend and Associates 1126139.89 L7
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