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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.5 LAccepted-Finance 23A 1 SHAKTI VIHAR TANKI ROAD BADARPUR NEW DELHI 110 044 | SOUTH EAST | DELHI | 110044 | L-1 | Accepted-Finance AOC is Awarded to the lowest bidder | |
| 2 | L-2₹33.3 L+₹79,420.42 (2.45%)Rejected-Finance HOUSE NO 251 E BLOCK ADARSH NAGAR BALLABHGARH FARIDABAD PIN 121004 HARYANA | FARIDABAD | FARIDABAD | HARYANA | 121004 | L-2 | Rejected-Finance Rejected for being other than lowest | |
| 3 | L-3₹34.3 L+₹1.8 L (5.60%)Rejected-Finance | L-3 | Rejected-Finance Rejected for being other than lowest | |
| 4 | L-4₹34.9 L+₹2.4 L (7.47%)Rejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L-4 | Rejected-Finance Rejected for being other than lowest | |
| 5 | L-5₹37.4 L+₹4.9 L (15.1%)Rejected-Finance 61 DANDA KHUDANEWALA NEAR GAS GODAM SAHASTRADHARA ROAD DEHRADUN 248001 | DEHRADUN | UTTARAKHAND | 248001 | L-5 | Rejected-Finance Rejected for being other than lowest |
Tender Value
₹41.2 L
EMD Value
₹82,420
Closing Date
11 Mar 2024, 12:00 pmClosed
CCE R N D Estates North
CCE R N D Estates North M 1026, Sector 29A Chandigarh 160030
MnO OF EnM AND HVAC INSTALLATIONS INCLUDING DAY TO DAY MAINTENANCE TO DRDO TRANSIT FACILITIES AT ADRDE AGRA
2024_DRDO_797292_1
CCE(EN)/DEL/OM/AGRA/23-24/9101
Open Tender
Miscellaneous Works
Percentage
365 days
Agra
Please ref tender documents
4 documents required · 4 mandatory
₹0
₹82,420
Yes
10 Jul 2024
23 Feb 2024
12 Mar 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
eProcurement System Government of India Created By: P Sashidharan Created Date/Time: 19-Mar-2024 03:07 PM Tender Title: MnO OF EnM AND HVAC INSTALLATIONS INCLUDING DAY TO DAY MAINTENANCE TO DRDO TRANSIT FACILITIES AT ADRDE AGRA Tender ID: 2024_DRDO_797292_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER (R&D) ESTATES, NORTH, CHANDIGARH
Name of Work : M&O OF E/M AND HVAC INSTALLATIONS INCLUDING DAY TO DAY MAINTENANCE TO DRDO TRANSIT FACILITIES AT ADRDE AGRA
Contract No: CCE(EN)/DEL/O&M-03/AGRA/23-24/9101
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uptel India(GSTN-07ABBPP4707H1ZR) 2976370.92 2.99 3247564.41 Thirty Two Lakh Fourty Seven Thousand Five Hundred and Sixty Four
2.00 D K Enterprises(GSTN-05AAEFD3257E1ZU) 2976370.92 7.35 3490134.18 Thirty Four Lakh Ninty Thousand One Hundred and Thirty Four
3.00 Aztek Pvt. Ltd.(GSTN-07AADCA2832J1ZU) 2976370.92 5.00 3429589.47 Thirty Four Lakh Twenty Nine Thousand Five Hundred and Eighty Nine
4.00 National Engineering(GSTN-01AJFPM5466QIZS) 2976370.92 3.75 3326984.83 Thirty Three Lakh Twenty Six Thousand Nine Hundred and Eighty Four
5.00 M/s New Weather(GSTN-07ABPFM4493B1Z2) 2976370.92 10.00 3738008.01 Thirty Seven Lakh Thirty Eight Thousand Eight
6.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 2976370.92 .01 4011668.56 Fourty Lakh Eleven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: Uptel India(3247564.41)
BOQ Summary Details Tender Title: MnO OF EnM AND HVAC INSTALLATIONS INCLUDING DAY TO DAY MAINTENANCE TO DRDO TRANSIT FACILITIES AT ADRDE AGRA Tender ID: 2024_DRDO_797292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uptel India 3247564.41 L1
2 National Engineering 3326984.83 L2
3 Aztek Pvt. Ltd. 3429589.47 L3
4 D K Enterprises 3490134.18 L4
5 M/s New Weather 3738008.01 L5
6 M/s HARIOM ENTERPRISES 4011668.56 L6
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