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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC THE FIRM BECOME L1 AFTER LOT OF DRAW HENCE WORK AWARDED TO FIRM | |
| 2 | L1₹10.9 LRejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Rejected-Finance After draw of lot M/s Pooja Enterprises become the L1 bidder. Hence the bid is rejected | |
| 3 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance After draw of lot M/s Pooja Enterprises become the L1 bidder. Hence the bid is rejected | |
| 4 | L1₹10.9 LRejected-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | L1 | Rejected-Finance After draw of lot M/s Pooja Enterprises become the L1 bidder. Hence the bid is rejected | |
| 5 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance After draw of lot M/s Pooja Enterprises become the L1 bidder. Hence the bid is rejected |
Tender Value
Refer Docs
EMD Value
₹25,740
Closing Date
6 Jan 2024, 12:00 pmClosed
ESTATE MANAGER EMU R and D DEHRADUN
ESTATE MANAGEMENT UNIT R and D SANCHAR VIHAR DEHRADUN
PROVISION OF OPERATION and MAINTENANCE SERVICES TO NGOs TRANSIT FACILITY HALDWANI THROUGH MANAGEMENT SERVICES
2023_DRDO_787285_1
EMU/DDN/2003/MGT/03/HALD/2024
Open Tender
Miscellaneous Works
Works
365 days
HALDWANI
AS PER NIT
3 documents required · 3 mandatory
₹500
Yes
ESTATE MANAGER EMU R and D DEHRADUN
₹25,740
Yes
9 Feb 2024
26 Dec 2023
8 Jan 2024
26 Dec 2023
6 Jan 2024
27 Dec 2023
eProcurement System Government of India Created By: Dharmendra Sharma Created Date/Time: 06-Feb-2024 09:58 AM Tender Title: PROVISION OF OPERATION and MAINTENANCE SERVICES TO NGOs TRANSIT FACILITY Tender ID: 2023_DRDO_787285_1
Tender Inviting Authority
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 SEKHAR SYNDICATE(GSTN-21AHLPP8610M1Z2) 1093999.92 .01 1094109.32 Ten Lakh Ninty Four Thousand One Hundred and Nine
2.00 D K Enterprises(GSTN-05AAEFD3257E1ZU) 1093999.92 .01 1094109.32 Ten Lakh Ninty Four Thousand One Hundred and Nine
3.00 M/s A P Management Services(GSTN-08AAPFA5655A1ZI) 1093999.92 .01 1094109.32 Ten Lakh Ninty Four Thousand One Hundred and Nine
4.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 1093999.92 .01 1094109.32 Ten Lakh Ninty Four Thousand One Hundred and Nine
5.00 SANGEETA ENGINEERS(GSTN-NA) 1093999.92 .01 1094109.32 Ten Lakh Ninty Four Thousand One Hundred and Nine
6.00 HARISH ENTERPRISES(GSTN-NA) 1093999.92 .01 1094109.32 Ten Lakh Ninty Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/S SEKHAR SYNDICATE,D K Enterprises,HARISH ENTERPRISES,M/s A P Management Services,Pooja Enterprises,SANGEETA ENGINEERS(1094109.32)
BOQ Summary Details Tender Title: PROVISION OF OPERATION and MAINTENANCE SERVICES TO NGOs TRANSIT FACILITY Tender ID: 2023_DRDO_787285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEKHAR SYNDICATE 1094109.32 L1
2 D K Enterprises 1094109.32 L1
3 HARISH ENTERPRISES 1094109.32 L1
4 M/s A P Management Services 1094109.32 L1
5 Pooja Enterprises 1094109.32 L1
6 SANGEETA ENGINEERS 1094109.32 L1
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fin_bid_open.pdf
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