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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC CB 1 RING ROAD NARAINA NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L1 | Accepted-AOC Rate quoted by bidder found lowest and reasonable | |
| 2 | L1₹9.1 LRejected-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | L1 | Rejected-Finance Rate quoted by bidder found higher than L1 bidder | |
| 3 | L2₹9.7 L+₹63,691.76 (6.99%)Rejected-Finance | L2 | Rejected-Finance Rate quoted by bidder found higher than L1 bidder | |
| 4 | L3₹9.8 L+₹68,247.68 (7.49%)Rejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L3 | Rejected-Finance Rate quoted by bidder found higher than L1 bidder | |
| 5 | L4₹10.0 L+₹91,027.28 (9.99%)Rejected-Finance | L4 | Rejected-Finance Rate quoted by bidder found higher than L1 bidder |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 12:00 pmClosed
Estate Manager
Estate Manager, EMU RnD Estate, Sanchar Vihar, Dehradun
PROVISION OF OPERATION n MAINTENANCE SERVICES TO NGOS TRANSIT FACILITY HALDWANI THROUGH MANAGEMENT SERVICES
2021_DRDO_647186_1
EMU/DDN/19/MGT/01/HALD/21-22
Limited
Miscellaneous Works
Works
365 days
Haldwani
As per NIT
5 documents required · 5 mandatory
₹0
Exempted
27 Oct 2021
8 Sept 2021
29 Sept 2021
8 Sept 2021
28 Sept 2021
9 Sept 2021
eProcurement System Government of India Created By: MOHAMMED KHALID Created Date/Time: 30-Sep-2021 03:37 PM Tender Title: PROVISION OF OPERATION n MAINTENANCE SERVICES TO NGOS TRANSIT FACILITY HALDWANI THROUGH MANAGEMENT SERVICES Tender ID: 2021_DRDO_647186_1
Tender Inviting Authority: Estate Manager (EMU) R & D, Post Bag No.182, DRDO Residential Complex, Raipur Road, Dehradun.
Name of Work: PROVISION OF OPERATION & MAINTENANCE SERVICES TO NGO'S TRANSIT FACILITY, HALDWANI THROUGH MANAGEMENT SERVICES
Contract No: ENQ/EMU/DDN/19/MGT/01/HALDWANI/2021-22 DATED 08 Sep 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K Enterprises(GSTN-05AAEFD3257E1ZU) 911184.00 7.50 979522.80 Nine Lakh Seventy Nine Thousand Five Hundred and Twenty Two
2.00 M.R. ENTERPRISES(GSTN-07AIBPR5061P1ZS) 911184.00 .01 911275.12 Nine Lakh Eleven Thousand Two Hundred and Seventy Five
3.00 M/s A P Management Services(GSTN-08AAPFA5655A1ZI) 911184.00 .01 911275.12 Nine Lakh Eleven Thousand Two Hundred and Seventy Five
4.00 VASUNDHARA ENTERPRISES(GSTN-27AULPD5466C1ZO) 911184.00 10.00 1002302.40 Ten Lakh Two Thousand Three Hundred and Two
5.00 Santosh & Associates(GSTN-07AAGPP5802P1Z9) 911184.00 7.00 974966.88 Nine Lakh Seventy Four Thousand Nine Hundred and Sixty Six
6.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 911184.00 12.00 1020526.08 Ten Lakh Twenty Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M.R. ENTERPRISES,M/s A P Management Services(911275.12)
BOQ Summary Details Tender Title: PROVISION OF OPERATION n MAINTENANCE SERVICES TO NGOS TRANSIT FACILITY HALDWANI THROUGH MANAGEMENT SERVICES Tender ID: 2021_DRDO_647186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R. ENTERPRISES 911275.12 L1
2 M/s A P Management Services 911275.12 L1
3 Santosh & Associates 974966.88 L2
4 D K Enterprises 979522.80 L3
5 VASUNDHARA ENTERPRISES 1002302.40 L4
6 Pooja Enterprises 1020526.08 L5
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