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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC L1-DECIDED THROUGH DRAW OF LOTS | |
| 2 | L1₹8.2 LRejected-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L1 | Rejected-Finance LOW QUOTED-DECIDED THROUGH DRAW OF LOTS | |
| 3 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance LOW QUOTED-DECIDED THROUGH DRAW OF LOTS | |
| 4 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance LOW QUOTED-DECIDED THROUGH DRAW OF LOTS |
Tender Value
Refer Docs
EMD Value
₹16,420
Closing Date
17 May 2021, 5:00 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
PROVISION OF COMPREHENSIVE MAINTENANCE AND REPAIRS OF ACs, WATER PURIFIER, RO SYSTEMS, WATER COOLERS, COMPUTERS, PRINTERS, UPS, FAX AND PHOTOCOPIER MACHINES, THROUGH ANNUAL MAINTENANCES CONTRACT (AMC) UNDER EMU (R AND D), NASIK
2021_DRDO_627462_1
8001/EMU/NASIK/MAINT/AMC/21-22
Limited
Support/Maintenance Service
Item Rate
365 days
ESTATE MANAGEMENT UNIT (R AND D) NASIK, DRDO OJHAR
3 documents required · 3 mandatory
₹500
Yes
EMU (R AND D) NASIK
₹16,420
Yes
1 Jun 2021
20 Apr 2021
19 May 2021
20 Apr 2021
17 May 2021
20 Apr 2021
eProcurement System Government of India Created By: SANJAY KAMBLE Created Date/Time: 25-May-2021 04:41 PM Tender Title: PROVISION OF COMPREHENSIVE MAINTENANCE AND REPAIRS OF ACs, WATER PURIFIER, RO SYSTEMS, WATER COOLERS, COMPUTERS, PRINTERS, UPS, FAX AND PHOTOCOPIER MACHINES, THROUGH ANNUAL MAINTENANCES CONTRACT (AMC) UNDER EMU (R AND D), NASIK Tender ID: 2021_DRDO_627462_1
Tender Inviting Authority: Estate Manager, Estate Management Unit (R&D), Nasik, DRDO Ojhar Township, Post Box No-24, Nasik - 422 207
Name of Work: “PROVISION OF COMPREHENSIVE MAINTENANCE AND REPAIRS OF ACS, WATER PURIFIER, RO SYSTEMS, WATER COOLERS, COMPUTERS, PRINTERS, UPS, FAX AND PHOTOCOPIER MACHINES, THROUGH ANNUAL MAINTENANCES CONTRACT (AMC) UNDER EMU (R&D), NASIK"
ENQUIRY NO: 8001/EMU/Nasik/Maint/AMC/04/Enq
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaibhav Laxmi Enterprises(GSTN-22AFEPN7933A1ZU) 821000.00 .01 821082.10 Eight Lakh Twenty One Thousand Eighty Two
2.00 Shri Lakshmi Narashima Enterprises(GSTN-36AJHPJ9885C1ZU) 821000.00 .01 821082.10 Eight Lakh Twenty One Thousand Eighty Two
3.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 821000.00 .01 821082.10 Eight Lakh Twenty One Thousand Eighty Two
4.00 SRI SAI BALAJI AGENCY(GSTN-27ADYPY4730C1Z0) 821000.00 .01 821082.10 Eight Lakh Twenty One Thousand Eighty Two
Lowest Amount Quoted BY: Vaibhav Laxmi Enterprises,Shri Lakshmi Narashima Enterprises,Shri Sai Enterprises,SRI SAI BALAJI AGENCY(821082.10)
BOQ Summary Details Tender Title: PROVISION OF COMPREHENSIVE MAINTENANCE AND REPAIRS OF ACs, WATER PURIFIER, RO SYSTEMS, WATER COOLERS, COMPUTERS, PRINTERS, UPS, FAX AND PHOTOCOPIER MACHINES, THROUGH ANNUAL MAINTENANCES CONTRACT (AMC) UNDER EMU (R AND D), NASIK Tender ID: 2021_DRDO_627462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Laxmi Enterprises 821082.10 L1
2 Shri Lakshmi Narashima Enterprises 821082.10 L1
3 Shri Sai Enterprises 821082.10 L1
4 SRI SAI BALAJI AGENCY 821082.10 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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