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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹39.8 L+₹2.9 L (7.90%)Accepted-Finance | L-2 | Accepted-Finance L-1 Rejected during the financial Evaluation | |
| 2 | L-1₹36.9 LRejected-Finance CB 1 RING ROAD NARAINA NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L-1 | Rejected-Finance As per Para17 at Page No. 4 of the Tender Enquiry | |
| 3 | L-3₹40.0 L+₹3.1 L (8.40%)Rejected-Finance 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹40.4 L+₹3.5 L (9.50%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹42.0 L+₹5.2 L (14.0%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹36.9 L
EMD Value
₹73,780
Closing Date
11 Jun 2020, 12:00 pmClosed
CCE (RnD) Estates, North
CCE (RnD) Estates, North Sector 29A, Chandigarh 160030
Provision of Maintenance to DRDO Officers Transit Facility (OTF) and Uttar Pradesh Defence Corridor Co-Ordination Centre at Lucknow though Management and Watch and Ward Services
2020_DRDO_550135_1
CCE(EN)/TFLCKN/5114/DL/19-20
Limited
Miscellaneous Works
Item Rate
360 days
Lucknow
Please refer Tender documents
4 documents required · 4 mandatory
₹500
CCE (RnD) Estates, North
₹73,780
29 Jul 2020
5 Mar 2020
12 Jun 2020
5 Mar 2020
11 Jun 2020
6 Mar 2020
eProcurement System Government of India Created By: Ajit Singh Created Date/Time: 02-Jul-2020 10:52 AM Tender Title: Provision of Maintenance to DRDO Officers Transit Facility (OTF) and Uttar Pradesh Defence Corridor Co-Ordination Centre at Lucknow though Management and Watch and Ward Services Tender ID: 2020_DRDO_550135_1
Tender Inviting Authority: CCE(R&D) ESTATES NORTH, Chandigarh
Name of Work: Provision of Maintenance to DRDO Officers Transit Facility (OTF) and Uttar Pradesh Defence Corridor Co-Ordination Centre at Lucknow though Management and Watch & Ward Services
Contract No: CCE(EN)/TF-LCKN/5114/DELHI/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Santosh & Associates 3688536.00 9.50 4038946.92 Fourty Lakh Thirty Eight Thousand Nine Hundred and Fourty Six
2.00 NISARGA HORTICULTURE AND GENERAL SERVICES 3688536.00 19.00 4389357.84 Fourty Three Lakh Eighty Nine Thousand Three Hundred and Fifty Seven
3.00 M/S GOURA HARI JENA 3688536.00 14.00 4204931.04 Fourty Two Lakh Four Thousand Nine Hundred and Thirty One
4.00 UNIQUE SERVICES 3688536.00 7.90 3979930.34 Thirty Nine Lakh Seventy Nine Thousand Nine Hundred and Thirty
5.00 M/s S P SERVICES 3688536.00 18.00 4352472.48 Fourty Three Lakh Fifty Two Thousand Four Hundred and Seventy Two
6.00 M/S SHIVA ENTERPRISES 3688536.00 19.00 4389357.84 Fourty Three Lakh Eighty Nine Thousand Three Hundred and Fifty Seven
7.00 M/s. ARCHANA ENTERPRISES 3688536.00 8.40 3998373.02 Thirty Nine Lakh Ninty Eight Thousand Three Hundred and Seventy Three
8.00 M.R. ENTERPRISES 3688536.00 0.00 3688536.00 Thirty Six Lakh Eighty Eight Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M.R. ENTERPRISES(3688536.00)
BOQ Summary Details Tender Title: Provision of Maintenance to DRDO Officers Transit Facility (OTF) and Uttar Pradesh Defence Corridor Co-Ordination Centre at Lucknow though Management and Watch and Ward Services Tender ID: 2020_DRDO_550135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R. ENTERPRISES 3688536.00 L1
2 UNIQUE SERVICES 3979930.34 L2
3 M/s. ARCHANA ENTERPRISES 3998373.02 L3
4 Santosh & Associates 4038946.92 L4
5 M/S GOURA HARI JENA 4204931.04 L5
6 M/s S P SERVICES 4352472.48 L6
7 M/S SHIVA ENTERPRISES 4389357.84 L7
8 NISARGA HORTICULTURE AND GENERAL SERVICES 4389357.84 L7
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