Management Services to DRDO Transit Facility for Officers and NGOs at Base Camp Nilgiri

eProcurement System Government of India Created By: Mohammed Sanaullah Khan Created Date/Time: 29-Nov-2022 07:24 PM Tender Title: Management Services to DRDO Transit Facility for Officers and NGOs at Base Camp Nilgiri Tender ID: 2022_DRDO_721316_1

Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad

Name of Work: Management Services to DRDO Transit Facility for Officers & NGOs at Base Camp Nilgiri

ENQUIRY NO: CCEESTS/ENQ/MAINT/CHP/TF-20/82/2022-23 DATED 02 Nov 2022.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s B K SERVICES(GSTN-21AEBPB1031P1Z5) 3087983.00 10.95 2818194.35 Twenty Eight Lakh Eighteen Thousand One Hundred and Ninty Four

2.00 M/s S P SERVICES(GSTN-21AJBPB7733K1ZJ) 3087983.00 11.55 2833434.70 Twenty Eight Lakh Thirty Three Thousand Four Hundred and Thirty Four

3.00 M/S SAKUNTALA ENTERPRISES(GSTN-21AIRPD1397E1ZG) 3087983.00 14.45 2907096.38 Twenty Nine Lakh Seven Thousand Ninty Six

4.00 M/S D.P. SERVICES(GSTN-21AOHPS9654M1ZA) 3087983.00 15.00 2921066.70 Twenty Nine Lakh Twenty One Thousand Sixty Six

5.00 M/S SHIVA ENTERPRISES(GSTN-21AOHPS9655L1ZB) 3087983.00 14.99 2920812.69 Twenty Nine Lakh Twenty Thousand Eight Hundred and Tweleve

6.00 M/S GOURA HARI JENA(GSTN-09AAQFG6202LIZI) 3087983.00 14.50 2908366.41 Twenty Nine Lakh Eight Thousand Three Hundred and Sixty Six

7.00 M/S ALFA ENTERPRISES(GSTN-21ARPPS0291R1Z3) 3087983.00 14.00 2895666.12 Twenty Eight Lakh Ninty Five Thousand Six Hundred and Sixty Six

8.00 M/S ACP SERVICES(GSTN-21AGEPM6053D1ZW) 3087983.00 13.70 2888045.95 Twenty Eight Lakh Eighty Eight Thousand Fourty Five

9.00 UNIQUE SERVICES(GSTN-NA) 3087983.00 14.98 2920558.69 Twenty Nine Lakh Twenty Thousand Five Hundred and Fifty Eight

Lowest Amount Quoted BY: M/s B K SERVICES(2818194.35)

BOQ Summary Details Tender Title: Management Services to DRDO Transit Facility for Officers and NGOs at Base Camp Nilgiri Tender ID: 2022_DRDO_721316_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s B K SERVICES 2818194.35 L1

2 M/s S P SERVICES 2833434.70 L2

3 M/S ACP SERVICES 2888045.95 L3

4 M/S ALFA ENTERPRISES 2895666.12 L4

5 M/S SAKUNTALA ENTERPRISES 2907096.38 L5

6 M/S GOURA HARI JENA 2908366.41 L6

7 UNIQUE SERVICES 2920558.69 L7

8 M/S SHIVA ENTERPRISES 2920812.69 L8

9 M/S D.P. SERVICES 2921066.70 L9