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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹59.1 LAccepted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L-1 | Accepted-Finance AOC is Awarded to the lowest bidder as Per Draw of Lots | |
| 2 | L-1₹59.1 LRejected-Finance | L-1 | Rejected-Finance Rejected as Per Draw of Lots | |
| 3 | L-1₹59.1 LRejected-Finance | L-1 | Rejected-Finance Rejected as Per Draw of Lots | |
| 4 | L-1₹59.1 LRejected-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | L-1 | Rejected-Finance Rejected as Per Draw of Lots | |
| 5 | L-1₹59.1 LRejected-Finance | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
Tender Value
₹69.5 L
EMD Value
₹1.4 L
Closing Date
14 Feb 2024, 12:00 pmClosed
CCE R N D ESTATES, NROTH, CHANDIGARH
CCE R N D ESTATES, NROTH, M - 1026, SECTOR 29A, CHANDIGARH 160030
PROVISION OF MAINTENANCE SERVICES TO DRDO NGOs TRANSIT FACILITY AT CHANDAN RANGE THROUGH MANAGEMENT SERVICES
2024_DRDO_792805_1
CCE(EN)DEL/TF-5/23-24/5144
Open Tender
Miscellaneous Works
Percentage
365 days
Chandan Range
Please Refer Tender Documents
4 documents required · 4 mandatory
₹0
₹1.4 L
Yes
9 Jul 2024
30 Jan 2024
15 Feb 2024
30 Jan 2024
14 Feb 2024
30 Jan 2024
eProcurement System Government of India Created By: Rajendra Solanki Created Date/Time: 22-Feb-2024 11:10 AM Tender Title: PROVISION OF MAINTENANCE SERVICES TO DRDO NGOs TRANSIT FACILITY AT CHANDAN RANGE THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_792805_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 M/S GOURA HARI JENA(GSTN-09AAQFG6202LIZI) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
2.00 D K Enterprises(GSTN-05AAEFD3257E1ZU) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
3.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
4.00 DHANKHAR ENTERPRISES(GSTN-07AEMPD8296D1ZA) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
5.00 SAI KRIPA ENTERPRISES(GSTN-07ADVPD2678M1ZU) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
6.00 M/s A P Management Services(GSTN-08AAPFA5655A1ZI) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
7.00 HARISH ENTERPRISES(GSTN-NA) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
8.00 M/s. ARCHANA ENTERPRISES(GSTN-NA) 5912198.16 .01 5912789.38 Fifty Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: HARISH ENTERPRISES,M/S GOURA HARI JENA,D K Enterprises,Pooja Enterprises,M/s. ARCHANA ENTERPRISES,DHANKHAR ENTERPRISES,SAI KRIPA ENTERPRISES,M/s A P Management Services(5912789.38)
BOQ Summary Details Tender Title: PROVISION OF MAINTENANCE SERVICES TO DRDO NGOs TRANSIT FACILITY AT CHANDAN RANGE THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_792805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH ENTERPRISES 5912789.38 L1
2 M/S GOURA HARI JENA 5912789.38 L1
3 D K Enterprises 5912789.38 L1
4 Pooja Enterprises 5912789.38 L1
5 M/s. ARCHANA ENTERPRISES 5912789.38 L1
6 DHANKHAR ENTERPRISES 5912789.38 L1
7 SAI KRIPA ENTERPRISES 5912789.38 L1
8 M/s A P Management Services 5912789.38 L1
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