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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.8 LAccepted-AOC 16 8 KAROL BAGH ARYA SAMAJ ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹15.9 L+₹1.1 L (7.30%)Rejected-Finance 23A 1 SHAKTI VIHAR TANKI ROAD BADARPUR NEW DELHI 110 044 | SOUTH EAST | DELHI | 110044 | L-2 | Rejected-Finance Higher then L-1 | |
| 3 | L-3₹17.9 L+₹3.0 L (20.4%)Rejected-Finance 216 SUNEJA TOWER II 12 DISTRICT CENTER JANAKPURI NEW DELHI 110058 | WEST | DELHI | 110058 | L-3 | Rejected-Finance Higher then L-1 | |
| 4 | L-4₹18.0 L+₹3.1 L (21.2%)Rejected-Finance 302 R J HERITAGE JAGDEO PATH PHULWARI ROAD NEAR COLD STORAGE PATNA 800014 PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | L-4 | Rejected-Finance Higher then L-1 | |
| 5 | L-5₹20.0 L+₹5.1 L (34.7%)Rejected-Finance | L-5 | Rejected-Finance Higher then L-1 |
Tender Value
Refer Docs
Closing Date
18 Apr 2022, 5:30 pmClosed
Shri vikas tyagi
CHIEF CONSTRUCTION ENGINEER(RnD) NORTH DEVELOPMENT ENCLAVE RAO TULA RAM MARG BEHIND ARMY HQ CAMP DELHI CANTT
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR COMPUTER HARDWARE SOFTWARE and MISC ITEMS AND OPERATION OF EPABX LAN AND PROJECTION SYSTEMS AT DELHI
2022_DRDO_680942_1
CCE/RnD/N/CAMC/DLI/2021-22
Open Tender
Miscellaneous Works
Item Rate
365 days
DELHI CANTT
Please Refer Tender Documents
6 documents required · 6 mandatory
₹0
Exempted
CCE(RnD)North
8 Jun 2022
29 Mar 2022
20 Apr 2022
30 Mar 2022
18 Apr 2022
10 Apr 2022
4 Apr 2022
eProcurement System Government of India Created By: Bhim Negi Created Date/Time: 05-May-2022 01:49 PM Tender Title: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR COMPUTER HARDWARE SOFTWARE and MISC ITEMS AND OPERATION OF EPABX LAN AND PROJECTION SYSTEMS AT DELHI Tender ID: 2022_DRDO_680942_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER (R&D) NORTH, DELHI CANTT
Name of Work: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR COMPUTER HARDWARE, SOFTWARE & MISC ITEMS AND OPERATION OF EPABX, LAN AND PROJECTION SYSTEMS AT DELHI
Contract No: CCE(R&D)N/ENQ/MAINT/CAMC/COMPUTER/DLI/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SYSTEMS ASSOCIATE(GSTN-07ABBFS4514P1ZV) 2167474.00 -17.50 1788166.05 Seventeen Lakh Eighty Eight Thousand One Hundred and Sixty Six
2.00 Uptel India(GSTN-07ABBPP4707H1ZR) 2167474.00 -26.50 1593093.39 Fifteen Lakh Ninty Three Thousand Ninty Three
3.00 BRISK INFOTECH SOLUTIONS(GSTN-07ADTPC3565G1ZE) 2167474.00 -7.75 1999494.77 Ninteen Lakh Ninty Nine Thousand Four Hundred and Ninty Four
4.00 RENOVISION AUTOMATION SERVICES PVT LTD(GSTN-07AAACR5373C1ZL) 2167474.00 -31.50 1484719.69 Fourteen Lakh Eighty Four Thousand Seven Hundred and Ninteen
5.00 Raygain Technologies Private Limited(GSTN-NA) 2167474.00 10.00 2384221.40 Twenty Three Lakh Eighty Four Thousand Two Hundred and Twenty One
6.00 dreamline technologies private limited(GSTN-NA) 2167474.00 -17.00 1799003.42 Seventeen Lakh Ninty Nine Thousand Three
Lowest Amount Quoted BY: RENOVISION AUTOMATION SERVICES PVT LTD(1484719.69)
BOQ Summary Details Tender Title: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR COMPUTER HARDWARE SOFTWARE and MISC ITEMS AND OPERATION OF EPABX LAN AND PROJECTION SYSTEMS AT DELHI Tender ID: 2022_DRDO_680942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENOVISION AUTOMATION SERVICES PVT LTD 1484719.69 L1
2 Uptel India 1593093.39 L2
3 SYSTEMS ASSOCIATE 1788166.05 L3
4 dreamline technologies private limited 1799003.42 L4
5 BRISK INFOTECH SOLUTIONS 1999494.77 L5
6 Raygain Technologies Private Limited 2384221.40 L6
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