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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 13 145 VASUNDHRA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.4 L+₹9,040.40 (0.97%)Rejected-AOC H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹10.9 L+₹1.6 L (17.0%)Rejected-AOC PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | L3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
22 Feb 2021, 2:00 pmClosed
GDG Prasad Raju
Estate Management Unit DRDO Township CV Raman Nagar Bangalore
OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR
2020_DRDO_606196_1
EMU/BAN/EM/41/2020-21
Limited
Miscellaneous Works
Percentage
365 days
kolar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Estate Manager EMU RnD Bangalore
₹19,000
Yes
25 Feb 2021
4 Feb 2021
23 Feb 2021
4 Feb 2021
22 Feb 2021
4 Feb 2021
eProcurement System Government of India Created By: GDG PRASAD RAJU Created Date/Time: 25-Feb-2021 12:22 PM Tender Title: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR Tender ID: 2020_DRDO_606196_1
Tender Inviting Authority: Estate Manager, Bangalore
Name of Work: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR
Enquiry No: EMU/BAN/EM/ 41 /2020-2021 DATED 04 FEB 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 932000.00 .01 932093.20 Nine Lakh Thirty Two Thousand Ninty Three
2.00 Shri Lakshmi Narashima Enterprises(GSTN-36AJHPJ9885C1ZU) 932000.00 .98 941133.60 Nine Lakh Fourty One Thousand One Hundred and Thirty Three
3.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 932000.00 17.00 1090440.00 Ten Lakh Ninty Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: vaibhav & Co(932093.20)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR Tender ID: 2020_DRDO_606196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaibhav & Co 932093.20 L1
2 Shri Lakshmi Narashima Enterprises 941133.60 L2
3 CHARAN ELECTRICALS 1090440.00 L3
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