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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
₹45,600
Closing Date
15 Jul 2024, 2:00 pmClosed
Dr Anil Khurana, Sc G
CCE(RnD) Estates South, Chadrayangutta Hyderabad 500005
MANAGEMENT SERVICES TO DR.APJ ABDUL KALM AUDITORIUM, SPORTS COMPLEX AND FAMILY WELFARE CENTRE AT PUNE
2024_DRDO_813342_1
CCEESTS/ENQ/MAINT/PUNE /TF-11/78/2024-25
Open Tender
Miscellaneous Works
Item Rate
365 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹45,600
Yes
26 Jul 2024
25 Jun 2024
16 Jul 2024
25 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of India Created By: Fazlu Rahiman Created Date/Time: 26-Jul-2024 04:42 PM Tender Title: MANAGEMENT SERVICES TO DR.APJ ABDUL KALM AUDITORIUM, SPORTS COMPLEX AND FAMILY WELFARE CENTRE AT PUNE Tender ID: 2024_DRDO_813342_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Management Services to Dr. APJ Abdul Kalam Auditorium, Sports Complex and Family Welfare Centre at Pune
ENQUIRY NO: CCEESTS/ENQ/MAINT/PUNE/TF-11/78/2024-25 Dated 25 Jun 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMS ASSOCIATES (GSTN-33ABUFS3792G1ZM) BID ID -3048909 2278893.00 6.30 1688792.35 Sixteen Lakh Eighty Eight Thousand Seven Hundred and Ninty Two
2.00 LAXMI NARSIMHA ENTERPRISES (GSTN-36AAFFL7267F1Z4) BID ID -3049649 2278893.00 3.85 1649869.10 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Sixty Nine
3.00 DEEPTHI AGENCY (GSTN-27AMCPS1735N1ZN) BID ID -3050181 2278893.00 7.80 1712622.91 Seventeen Lakh Tweleve Thousand Six Hundred and Twenty Two
4.00 VISION ASSOCIATES (GSTN-33AAIFV5080B1ZE) BID ID -3050210 2278893.00 7.00 1699913.28 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Thirteen
5.00 M/s. ARCHANA ENTERPRISES(GSTN-NA)--3046578 2278893.00 3.85 1649869.10 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Sixty Nine
6.00 NISARGA HORTICULTURE AND GENERAL SERVICES(GSTN-NA)--3051031 2278893.00 6.60 1693558.46 Sixteen Lakh Ninty Three Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s. ARCHANA ENTERPRISES,LAXMI NARSIMHA ENTERPRISES(1649869.10)
BOQ Summary Details Tender Title: MANAGEMENT SERVICES TO DR.APJ ABDUL KALM AUDITORIUM, SPORTS COMPLEX AND FAMILY WELFARE CENTRE AT PUNE Tender ID: 2024_DRDO_813342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ARCHANA ENTERPRISES 1649869.10 L1
2 LAXMI NARSIMHA ENTERPRISES 1649869.10 L1
3 SMS ASSOCIATES 1688792.35 L2
4 NISARGA HORTICULTURE AND GENERAL SERVICES 1693558.46 L3
5 VISION ASSOCIATES 1699913.28 L4
6 DEEPTHI AGENCY 1712622.91 L5
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