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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | Admitted-Finance |
| 4 | Admitted-Finance 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Nov 2021, 2:00 pmClosed
Dr. JK Satpathy, Sc G and CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Provision of Maintenance services to Dr. APJ Abdul Kalam Auditorium, Sports Complex, Squash Court and Family Welfare Centre at Pune through Management services
2021_DRDO_653385_1
CCEESTS/ENQ/MAINT/119/18541121
Limited
Miscellaneous Works
Item Rate
365 days
Pune
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
26 Nov 2021
19 Oct 2021
9 Nov 2021
19 Oct 2021
8 Nov 2021
19 Oct 2021
eProcurement System Government of India Created By: Mallesha P Created Date/Time: 26-Nov-2021 04:05 PM Tender Title: Provision of Maintenance services to Dr. APJ Abdul Kalam Auditorium, Sports Complex, Squash Court and Family Welfare Centre at Pune through Management services Tender ID: 2021_DRDO_653385_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Provision of Maintenance services to Dr. APJ Abdul Kalam Auditorium, Sports Complex, Squash Court and Family Welfare Centre at Pune through Management services
EENQUIRY NO: CCEESTS/ENQ/MAINT/119/18541121 DATED 19 OCT 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VASUNDHARA ENTERPRISES(GSTN-27AULPD5466C1ZO) 1597900.00 5.00 1677795.00 Sixteen Lakh Seventy Seven Thousand Seven Hundred and Ninty Five
2.00 DEEPTHI AGENCY(GSTN-27AMCPS1735N1ZN) 1597900.00 16.80 1866347.20 Eighteen Lakh Sixty Six Thousand Three Hundred and Fourty Seven
3.00 VISION ASSOCIATES(GSTN-33AAIFV5080B1ZE) 1597900.00 16.00 1853564.00 Eighteen Lakh Fifty Three Thousand Five Hundred and Sixty Four
4.00 LAXMI NARSIMHA ENTERPRISES(GSTN-36AAFFL7267F1Z4) 1597900.00 .01 1598059.79 Fifteen Lakh Ninty Eight Thousand Fifty Nine
5.00 M/s A P Management Services(GSTN-08AAPFA5655A1ZI) 1597900.00 .50 1605889.50 Sixteen Lakh Five Thousand Eight Hundred and Eighty Nine
6.00 NISARGA HORTICULTURE AND GENERAL SERVICES(GSTN-NA) 1597900.00 15.00 1837585.00 Eighteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five
7.00 M/s. ARCHANA ENTERPRISES(GSTN-NA) 1597900.00 .01 1598059.79 Fifteen Lakh Ninty Eight Thousand Fifty Nine
Lowest Amount Quoted BY: M/s. ARCHANA ENTERPRISES,LAXMI NARSIMHA ENTERPRISES(1598059.79)
BOQ Summary Details Tender Title: Provision of Maintenance services to Dr. APJ Abdul Kalam Auditorium, Sports Complex, Squash Court and Family Welfare Centre at Pune through Management services Tender ID: 2021_DRDO_653385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ARCHANA ENTERPRISES 1598059.79 L1
2 LAXMI NARSIMHA ENTERPRISES 1598059.79 L1
3 M/s A P Management Services 1605889.50 L2
4 VASUNDHARA ENTERPRISES 1677795.00 L3
5 NISARGA HORTICULTURE AND GENERAL SERVICES 1837585.00 L4
6 VISION ASSOCIATES 1853564.00 L5
7 DEEPTHI AGENCY 1866347.20 L6
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