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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 8 76 SARDAR NAGAR MANKHAL MAHESHWARAM RANGAREDDI TELANGANA 501359 | RANGA REDDY | TELANGANA | 501359 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NO 221 FIRST FLOOR SHAKTHI GRANITE BUILDING NEAR DRDO PHASE II KAGGADASAPURA CV RAMAN NAGAR BANGALORE KARNATAKA 560093 | BENGALURU URBAN | KARNATAKA | 560093 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹93,100
Closing Date
9 Sept 2020, 2:00 pmClosed
R. Ravichandran, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Provision of Maintenance Services to DRDO Transit Facility and NGO at RnDE (Engrs), Dighi, Pune Through Management Services
2020_DRDO_578255_1
CCEESTENQMAINTPUNETF3/56/20-21
Limited
Miscellaneous Works
Item Rate
365 days
Dighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
CCE (RnD) Estates South
₹93,100
Yes
22 Sept 2020
19 Aug 2020
10 Sept 2020
19 Aug 2020
9 Sept 2020
19 Aug 2020
eProcurement System Government of India Created By: Mallesha P Created Date/Time: 22-Sep-2020 09:37 PM Tender Title: Provision of Maintenance Services to DRDO Transit Facility and NGO at RnDE (Engrs), Dighi, Pune Through Management Services Tender ID: 2020_DRDO_578255_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work:Provision of Maintenance Services to DRDO Transit Facility and NGO at R&DE (Engrs), Dighi, Pune Through Management Services
Enquiry No: CCE(R&D)EST/ENQ/MAINT/PUNE/TF-03/56/2020-21 DATED 19 Aug 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMS ASSOCIATES(GSTN-33ABUFS3792G1ZM) 4651360.00 13.50 5279293.60 Fifty Two Lakh Seventy Nine Thousand Two Hundred and Ninty Three
2.00 VISION ASSOCIATES(GSTN-33AAIFV5080B1ZE) 4651360.00 12.00 5209523.20 Fifty Two Lakh Nine Thousand Five Hundred and Twenty Three
3.00 DEEPTHI AGENCY(GSTN-27AMCPS1735N1ZN) 4651360.00 21.99 5674194.06 Fifty Six Lakh Seventy Four Thousand One Hundred and Ninty Four
4.00 BALAMURUGAN ENTERPRISE(GSTN-36AOYPS4986B1Z4) 4651360.00 17.50 5465348.00 Fifty Four Lakh Sixty Five Thousand Three Hundred and Fourty Eight
5.00 SANDEEP ENTERPRISES(GSTN-33ABVFS3968HIZH) 4651360.00 15.00 5349064.00 Fifty Three Lakh Fourty Nine Thousand Sixty Four
6.00 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD(GSTN-29AACCJ9907E3ZB) 4651360.00 16.00 5395577.60 Fifty Three Lakh Ninty Five Thousand Five Hundred and Seventy Seven
7.00 NISARGA HORTICULTURE AND GENERAL SERVICES(GSTN-NA) 4651360.00 19.50 5558375.20 Fifty Five Lakh Fifty Eight Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: VISION ASSOCIATES(5209523.20)
BOQ Summary Details Tender Title: Provision of Maintenance Services to DRDO Transit Facility and NGO at RnDE (Engrs), Dighi, Pune Through Management Services Tender ID: 2020_DRDO_578255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION ASSOCIATES 5209523.20 L1
2 SMS ASSOCIATES 5279293.60 L2
3 SANDEEP ENTERPRISES 5349064.00 L3
4 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD 5395577.60 L4
5 BALAMURUGAN ENTERPRISE 5465348.00 L5
6 NISARGA HORTICULTURE AND GENERAL SERVICES 5558375.20 L6
7 DEEPTHI AGENCY 5674194.06 L7
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