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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹8.1 L+₹81 (0.01%)Accepted-AOC | L2 | Accepted-AOC Accept after Draw of Lots | |
| 2 | L1₹8.1 LRejected-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L1 | Rejected-Finance Rejected Due to Bidder quoted Zero percentage. Hence Bidder not be considered for acceptance as per rule 173 i h of GFR 2017. No representation is this regard will be entertained. | |
| 3 | L2₹8.1 L+₹81 (0.01%)Rejected-Finance | L2 | Rejected-Finance LOW | |
| 4 | L3₹9.6 L+₹1.5 L (18.0%)Rejected-AOC | L3 | Rejected-AOC Reject after Draw of Lots |
Tender Value
₹8.1 L
EMD Value
₹16,200
Closing Date
1 Nov 2022, 1:30 pmClosed
ESTATE MANAGER EMU R AND D NASIK
ESTATE MANAGEMENT UNIT (R AND D) NASIK, DRDO OJHAR TOWNSHIP, POST BOX NO 24, NASIK 422 207
COMPREHENSIVE MAINTENANCE OF (A) ACS AT VARIOUS DRDO GUEST HOUSES AND ACEM NON TECH AREA THROUGH AMC UNDER EMU (R AND D) NASIK, (B) OFFICE COMPUTERS ,PRINTERS, UPS,FAX AND XEROX MACHINES AND ACCESSORIES THROUGH AMC FOR EMU(R AND D) NASIK, (C) AQUA GU
2022_DRDO_717812_2
8001/EMU/NASIK/MAINT/AMC/22-23
Limited
Support/Maintenance Service
Item Rate
365 days
ESTATE MANAGEMENT UNIT (R AND D) NASIK, DRDO OJHAR
3 documents required · 3 mandatory
₹500
Yes
ESTATE MANAGER, EMU(R AND D), NASIK
₹16,200
Yes
16 Nov 2022
25 Oct 2022
3 Nov 2022
25 Oct 2022
1 Nov 2022
25 Oct 2022
eProcurement System Government of India Created By: Manish R Khinhikar Created Date/Time: 07-Nov-2022 05:04 PM Tender Title: COMPREHENSIVE MAINTENANCE OF (A) ACS AT VARIOUS DRDO GUEST HOUSES AND ACEM NON TECH AREA THROUGH AMC UNDER EMU (R AND D) NASIK, (B) OFFICE COMPUTERS ,PRINTERS, UPS,FAX AND XEROX MACHINES AND ACCESSORIES THROUGH AMC FOR EMU(R AND D) NASIK, (C) AQUA GU Tender ID: 2022_DRDO_717812_2
Tender Inviting Authority: Estate Manager, Estate Management Unit (R&D), Nasik, DRDO Ojhar Township, Post Box No-24, Nasik - 422 207
Name of Work: “Comprehensive Maintenance of (A) ACs at various DRDO Guest Houses and ACEM non tech area through AMC under EMU (R&D) Nasik, (B) office Computers ,Printers, UPS, Fax and Xerox machines and accessories through AMC for EMU(R&D) Nasik, (C) Aqua guards and Water Cooler of GHs and ACEM non tech/tech area incl DSC Pl through AMC under EMU (R&D) Nasik”
ENQUIRY NO: 8001/EMU/Nasik/Maint/AMC/02/NIT/22-23 dated 25 Oct 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 810000.00 .01 810081.00 Eight Lakh Ten Thousand Eighty One
2.00 Shri Lakshmi Narashima Enterprises(GSTN-36AJHPJ9885C1ZU) 810000.00 0.00 810000.00 Eight Lakh Ten Thousand
3.00 SRI SAI BALAJI AGENCY(GSTN-27ADYPY4730C1Z0) 810000.00 .01 810081.00 Eight Lakh Ten Thousand Eighty One
4.00 Vaibhav Laxmi Enterprises(GSTN-22AAUFV2182L1ZN) 810000.00 18.00 955800.00 Nine Lakh Fifty Five Thousand Eight Hundred
Lowest Amount Quoted BY: Shri Lakshmi Narashima Enterprises(810000.00)
BOQ Summary Details Tender Title: COMPREHENSIVE MAINTENANCE OF (A) ACS AT VARIOUS DRDO GUEST HOUSES AND ACEM NON TECH AREA THROUGH AMC UNDER EMU (R AND D) NASIK, (B) OFFICE COMPUTERS ,PRINTERS, UPS,FAX AND XEROX MACHINES AND ACCESSORIES THROUGH AMC FOR EMU(R AND D) NASIK, (C) AQUA GU Tender ID: 2022_DRDO_717812_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Lakshmi Narashima Enterprises 810000.00 L1
2 Shri Sai Enterprises 810081.00 L2
3 SRI SAI BALAJI AGENCY 810081.00 L2
4 Vaibhav Laxmi Enterprises 955800.00 L3
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