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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | ₹7.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹8.5 L+₹1.2 L (16.8%)Rejected-AOC | ₹8.5 L+₹1.2 L (16.8%) | 2 | Rejected-AOC L2 |
| 3 | 3₹9.1 L+₹1.7 L (23.8%)Rejected-AOC | ₹9.1 L+₹1.7 L (23.8%) | 3 | Rejected-AOC L3 |
| 4 | 4₹10.8 L+₹3.5 L (48.3%)Rejected-AOC | ₹10.8 L+₹3.5 L (48.3%) | 4 | Rejected-AOC L4 |
Tender Value
₹10.6 L
EMD Value
₹21,260
Closing Date
11 Jul 2024, 3:00 pmClosed
ESTATE MANAGER
ESTATE MANAGER EMU CHANDIPUR
TC AT NGO CHANDIPUR
2024_DRDO_812748_1
EMU/CHP/TCNGO/CHP
Open Tender
Civil Works
Lump-sum
365 days
NGO AT CHANDIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
ESTATE MANAGER
₹21,260
Yes
26 Jul 2024
21 Jun 2024
12 Jul 2024
21 Jun 2024
11 Jul 2024
21 Jun 2024
eProcurement System Government of India Created By: Pranab Ranjan Nayak Created Date/Time: 22-Jul-2024 04:56 PM Tender Title: TC AT NGO CHANDIPUR Tender ID: 2024_DRDO_812748_1
Tender Inviting Authority: Estate Manger
Name of Work: Provision of day to day service/replace/maint of civil engr works (B/R) at DRDO Estates Scientist Hostel , AC Block , NGO Mess & Mission Support Building (LC-III) Chandipur
Contract No: EMU(R&D)/TC/CHANDIPUR/NGO and LC III /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s B K SERVICES (GSTN-21AEBPB1031P1Z5) BID ID -3046872 1063000.00 2.00 1084260.00 Ten Lakh Eighty Four Thousand Two Hundred and Sixty
2.00 KARTIK CHANDRA PRADHAN (GSTN-21ABFPP4338L1ZL) BID ID -3048202 1063000.00 -19.64 854226.80 Eight Lakh Fifty Four Thousand Two Hundred and Twenty Six
3.00 M/S ACP SERVICES (GSTN-21AGEPM6053D1ZW) BID ID -3049328 1063000.00 -31.21 731237.70 Seven Lakh Thirty One Thousand Two Hundred and Thirty Seven
4.00 UNIQUE SERVICES(GSTN-NA)--3049165 1063000.00 -14.85 905144.50 Nine Lakh Five Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ACP SERVICES(731237.70)
BOQ Summary Details Tender Title: TC AT NGO CHANDIPUR Tender ID: 2024_DRDO_812748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ACP SERVICES 731237.70 L1
2 KARTIK CHANDRA PRADHAN 854226.80 L2
3 UNIQUE SERVICES 905144.50 L3
4 M/s B K SERVICES 1084260.00 L4
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