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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 8 76 SARDAR NAGAR MANKHAL MAHESHWARAM RANGAREDDI TELANGANA 501359 | RANGA REDDY | TELANGANA | 501359 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NO 221 FIRST FLOOR SHAKTHI GRANITE BUILDING NEAR DRDO PHASE II KAGGADASAPURA CV RAMAN NAGAR BANGALORE KARNATAKA 560093 | BENGALURU URBAN | KARNATAKA | 560093 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jan 2022, 2:00 pmClosed
GDG Prasad Raju, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Management Services to DRDO Transit Facility for Officers and NGOs for Project NOAR at Kurnool
2021_DRDO_663349_1
CCEESTS/ENQ/281/15541321
Limited
Miscellaneous Works
Item Rate
365 days
Kurnool, Andhra Pradesh
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
13 Jan 2022
16 Dec 2021
6 Jan 2022
16 Dec 2021
5 Jan 2022
16 Dec 2021
eProcurement System Government of India Created By: Ravi Sundara Kumar V Created Date/Time: 13-Jan-2022 10:03 PM Tender Title: Management Services to DRDO Transit Facility for Officers and NGOs for Project NOAR at Kurnool Tender ID: 2021_DRDO_663349_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Management Services to DRDO Transit Facility for Officers & NGOs for Project NOAR at Kurnool
ENQUIRY NO: CCEESTS/ENQ/MAINT/281/15541321 DATED 16 Dec 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAMURUGAN ENTERPRISE(GSTN-36AOYPS4986B1Z4) 1823270.00 .01 1823452.33 Eighteen Lakh Twenty Three Thousand Four Hundred and Fifty Two
2.00 Harish Chandra Enterprises(GSTN-36AZMPS3536J1ZT) 1823270.00 15.90 2113169.93 Twenty One Lakh Thirteen Thousand One Hundred and Sixty Nine
3.00 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD(GSTN-29AACCJ9907E3ZB) 1823270.00 19.00 2169691.30 Twenty One Lakh Sixty Nine Thousand Six Hundred and Ninty One
4.00 VISION ASSOCIATES(GSTN-33AAIFV5080B1ZE) 1823270.00 18.00 2151458.60 Twenty One Lakh Fifty One Thousand Four Hundred and Fifty Eight
5.00 LAXMI NARSIMHA ENTERPRISES(GSTN-36AAFFL7267F1Z4) 1823270.00 .01 1823452.33 Eighteen Lakh Twenty Three Thousand Four Hundred and Fifty Two
6.00 S K Residency Group(GSTN-22AJUPK8954A1Z1) 1823270.00 16.00 2114993.20 Twenty One Lakh Fourteen Thousand Nine Hundred and Ninty Three
7.00 SMS ASSOCIATES(GSTN-33ABUFS3792G1ZM) 1823270.00 16.90 2131402.63 Twenty One Lakh Thirty One Thousand Four Hundred and Two
8.00 BARATH ASSOCIATES(GSTN-33ENHPS1498Q1Z1) 1823270.00 6.89 1948893.30 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Ninty Three
9.00 Om Sai enterprises(GSTN-NA) 1823270.00 20.90 2204333.43 Twenty Two Lakh Four Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: BALAMURUGAN ENTERPRISE,LAXMI NARSIMHA ENTERPRISES(1823452.33)
BOQ Summary Details Tender Title: Management Services to DRDO Transit Facility for Officers and NGOs for Project NOAR at Kurnool Tender ID: 2021_DRDO_663349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAMURUGAN ENTERPRISE 1823452.33 L1
2 LAXMI NARSIMHA ENTERPRISES 1823452.33 L1
3 BARATH ASSOCIATES 1948893.30 L2
4 Harish Chandra Enterprises 2113169.93 L3
5 S K Residency Group 2114993.20 L4
6 SMS ASSOCIATES 2131402.63 L5
7 VISION ASSOCIATES 2151458.60 L6
8 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD 2169691.30 L7
9 Om Sai enterprises 2204333.43 L8
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