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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.8 LAccepted-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | ₹18.8 L | L-1 | Accepted-Finance AOC is awarded to the lowest bidder as per Draw of Lots |
| 2 | L-1₹18.8 LRejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹18.8 L | L-1 | Rejected-Finance Rejected as per Draw of Lots |
| 3 | L-1₹18.8 LRejected-Finance 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | ₹18.8 L | L-1 | Rejected-Finance Rejected as per Draw of Lots |
| 4 | L-1₹18.8 LRejected-Finance | ₹18.8 L | L-1 | Rejected-Finance Rejected as per Draw of Lots |
| 5 | L-2₹19.9 L+₹1.1 L (5.93%)Rejected-Finance | ₹19.9 L+₹1.1 L (5.93%) | L-2 | Rejected-Finance Rejected for being other than lowest |
Tender Value
₹22.1 L
EMD Value
₹44,180
Closing Date
3 Jun 2024, 12:00 pmClosed
CCE (RnD) Estates North Chandigarh
CCE (RnD) Estates North Chandigarh M-1026 Sector 29A Chandigarh
PROVISION OF OPERATION AND MAINTENANCE SERVICES TO OFFICERS INSTITUTE AND MESS AT SANCHAR VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES
2024_DRDO_806551_1
CCE(EN)/DDN/ TF-06/SV/24-25/5503
Open Tender
Miscellaneous Works
Percentage
360 days
Sanchar Vihar Dehradun
Please refer Tender Documents
4 documents required · 4 mandatory
₹0
₹44,180
Yes
29 Oct 2024
8 May 2024
4 Jun 2024
8 May 2024
3 Jun 2024
14 May 2024
eProcurement System Government of India Created By: Deepak Chhabra Created Date/Time: 30-Jul-2024 12:33 PM Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO OFFICERS INSTITUTE AND MESS AT SANCHAR VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_806551_1
Tender Inviting Authority
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K Enterprises (GSTN-05AAEFD3257E1ZU) BID ID -3018055 1878728.00 .01 1878915.87 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Fifteen
2.00 Pooja Enterprises (GSTN-05AAHFP6278N2ZK) BID ID -3023749 1878728.00 .01 1878915.87 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Fifteen
3.00 SAI KRIPA ENTERPRISES (GSTN-07ADVPD2678M1ZU) BID ID -3023820 1878728.00 5.94 1990324.44 Ninteen Lakh Ninty Thousand Three Hundred and Twenty Four
4.00 DHANKHAR ENTERPRISES (GSTN-07AEMPD8296D1ZA) BID ID -3023857 1878728.00 6.93 2008923.85 Twenty Lakh Eight Thousand Nine Hundred and Twenty Three
5.00 M/s A P Management Services (GSTN-08AAPFA5655A1ZI) BID ID -3024085 1878728.00 .01 1878915.87 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Fifteen
6.00 M/s. ARCHANA ENTERPRISES(GSTN-NA)--3018799 1878728.00 .01 1878915.87 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: D K Enterprises,M/s. ARCHANA ENTERPRISES,Pooja Enterprises,M/s A P Management Services(1878915.87)
BOQ Summary Details Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO OFFICERS INSTITUTE AND MESS AT SANCHAR VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_806551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprises 1878915.87 L1
2 M/s. ARCHANA ENTERPRISES 1878915.87 L1
3 Pooja Enterprises 1878915.87 L1
4 M/s A P Management Services 1878915.87 L1
5 SAI KRIPA ENTERPRISES 1990324.44 L2
6 DHANKHAR ENTERPRISES 2008923.85 L3
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