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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹99.1 LAccepted-AOC 61 DANDA KHUDANEWALA NEAR GAS GODAM SAHASTRADHARA ROAD DEHRADUN 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹99.1 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.2 Cr+₹17.7 L (17.9%)Rejected-Finance PLOT 1 SECTOR B POCKET 1 LOCAL SHOPPING COMPLEX VASANT KUNJ NEW DELHI 110070 | ₹1.2 Cr+₹17.7 L (17.9%) | L-2 | Rejected-Finance Higher then L-1 |
| 3 | L-3₹1.2 Cr+₹24.8 L (25.0%)Rejected-Finance | ₹1.2 Cr+₹24.8 L (25.0%) | L-3 | Rejected-Finance Higher then L-1 |
| 4 | L-4₹1.4 Cr+₹40.1 L (40.5%)Rejected-Finance | ₹1.4 Cr+₹40.1 L (40.5%) | L-4 | Rejected-Finance Higher then L-1 |
Tender Value
Refer Docs
Closing Date
26 Aug 2022, 5:30 pmClosed
Shri vikas Tyagi
CHIEF CONSTRUCTION ENGINEER (RnD) NORTH
PROVISION OF ANNUAL MAINTENANCE CONTRACT OF EnM INSTALLATIONS ELEVATORS ROOF TOP SOLAR PHOTO POWER GENERATION SOLAR HEATER SYSTEM ROOF TOP RAIN WATER BORE WELL AND BIO DEGADABLE AUTOMATIC COMPOSTER AT 23 ACRE
2022_DRDO_705343_1
CCE RnD/N /NIT/LIFT 23 ACRE/EnM/2022-23
Limited
Miscellaneous Works
Percentage
365 days
DELHI CANTT
Please Refer Tender Documents
5 documents required · 5 mandatory
₹0
Exempted
CCE(RnD)NORTH
10 Nov 2022
8 Aug 2022
29 Aug 2022
9 Aug 2022
26 Aug 2022
16 Aug 2022
12 Aug 2022
eProcurement System Government of India Created By: Bhim Negi Created Date/Time: 22-Sep-2022 03:46 PM Tender Title: PROVISION OF ANNUAL MAINTENANCE CONTRACT OF EnM INSTALLATIONS Tender ID: 2022_DRDO_705343_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER (R&D) NORTH, DELHI CANTT
Name of Work: PROVISION OF ANNUAL MAINTENANCE CONTRACT OF E&M INSTALLATIONS ( ELEVATORS, ROOF TOP SOLAR PHOTO VOLTAIC POWER GENERATION/ SOLAR WATER HEATER SYSTEM, ROOF TOP RAIN WATER BORE WELL/PUMPS AND BIO-DEGRADABLE AUTOMATIC COMPOSTER) AT 23 ACRE COMPLEX, DELHI CANTT.
Contract No: CCE(R&D)N/BOQ/MAINT/E&M-LIFT/SITE-23ACRE/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s New Weather(GSTN-07AEXPS6286FIZM) 11799904.00 -16.00 9911919.36 Ninty Nine Lakh Eleven Thousand Nine Hundred and Ninteen
2.00 RMS CONSTRUCTION PVT. LTD.(GSTN-07AACCR6967N1ZM) 11799904.00 -1.00 11681904.96 One Crore Sixteen Lakh Eighty One Thousand Nine Hundred and Four
3.00 Metro Electric Services(GSTN-07AAKPJ8854F1ZE) 11799904.00 5.00 12389899.20 One Crore Twenty Three Lakh Eighty Nine Thousand Eight Hundred and Ninty Nine
4.00 CLYMATE CONTROL(GSTN-07AMBPS5410M1ZW) 11799904.00 18.00 13923886.72 One Crore Thirty Nine Lakh Twenty Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/s New Weather(9911919.36)
BOQ Summary Details Tender Title: PROVISION OF ANNUAL MAINTENANCE CONTRACT OF EnM INSTALLATIONS Tender ID: 2022_DRDO_705343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Weather 9911919.36 L1
2 RMS CONSTRUCTION PVT. LTD. 11681904.96 L2
3 Metro Electric Services 12389899.20 L3
4 CLYMATE CONTROL 13923886.72 L4
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