CPPP

Financial Eval

Works

Miscellaneous Works

PROVISION OF MAINTENANCE SERVICES TO DRDO VIP GUEST HOUSE, OFFICERS TRANSIT FACILITY, JCO MESS AND NGOS TRANSIT FACILITY AT MFFR, SURATGARH THROUGH MANAGEMENT SERVICES

Defence Research and Development Organisation

Suratgarh | Chandigarh

Amount: ₹69.4 LCloses: 24 Apr 2024Closed

Timeline

Published12 Apr 2024
Closed24 Apr 2024
Technical Evaluation2 May 2024
Financial Evaluation9 Jul 2024
Award—

Bids

12 Bids9 Jul 2024

#	Company	Amount	Rank	Status
1	BARATH ASSOCIATES L-1₹56.2 LAccepted-Finance	₹56.2 L	L-1	Accepted-Finance AOC is Awarded to the lowest bidder as Per Draw of Lots
2	CREANTUM SECURITY SOLUTIONS PRIVATE LIMITED L-1₹56.2 LRejected-Finance 18TH FLOOR A WING MARATHON FUTUREX N M JOSHI MARG LOWER PAREL MUMBAI MAHARASHTRA 400013 \| MUMBAI \| MAHARASHTRA \| 400013	₹56.2 L	L-1	Rejected-Finance Rejected as Per Draw of Lots
3	D K Enterprises L-1₹56.2 LRejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 \| GONDA \| UTTAR PRADESH \| 271002	₹56.2 L	L-1	Rejected-Finance Rejected as Per Draw of Lots
4	DHANKHAR ENTERPRISES L-1₹56.2 LRejected-Finance	₹56.2 L	L-1	Rejected-Finance Rejected as Per Draw of Lots
5	HARISH ENTERPRISES L-1₹56.2 LRejected-Finance	₹56.2 L	L-1	Rejected-Finance Rejected as Per Draw of Lots

Tender Value

₹69.4 L

EMD Value

₹1.4 L

Closing Date

24 Apr 2024, 2:30 pmClosed

Tender Inviting Organisation

Name

CCE R N D ESTATES NORTH CHANDIGARH

Address

CCE R N D ESTATES NORTH M 1026, SECTOR 29A, CHANDIGARH 160030

Work Description

PROVISION OF MAINTENANCE SERVICES TO DRDO VIP GUEST HOUSE, OFFICERS TRANSIT FACILITY, JCO MESS AND NGOS TRANSIT FACILITY AT MFFR, SURATGARH THROUGH MANAGEMENT SERVICES

Tender Information

Tender ID

2024_DRDO_803822_1

Reference Number

CCE(EN)/DEL/TF-01/24-25/5106

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Percentage

Period of Work

365 days

Location

Suratgarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredOriginal copy of Earnest money deposit (EMD) (.pdf)

RequiredValid Registration certicate of MSME/NSIC if applicable (.pdf)

RequiredHardcopy of Eligibilty criteria Documents as per NIIT clause 9,10,11 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jul 2024

Published

12 Apr 2024

Bid Opening

25 Apr 2024

Download Starts

12 Apr 2024

Download Ends

24 Apr 2024

Submission Starts

12 Apr 2024

BOQ Preview

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eProcurement System Government of India Created By: Rajendra Solanki Created Date/Time: 03-May-2024 10:26 AM Tender Title: PROVISION OF MAINTENANCE SERVICES TO DRDO VIP GUEST HOUSE, OFFICERS TRANSIT FACILITY, JCO MESS AND NGOS TRANSIT FACILITY AT MFFR, SURATGARH THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_803822_1

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Tender Inviting Authority

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 D K Enterprises (GSTN-05AAEFD3257E1ZU) BID ID -3004796 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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2.00 Pooja Enterprises (GSTN-05AAHFP6278N1ZL) BID ID -3004960 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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3.00 BARATH ASSOCIATES (GSTN-33ENHPS1498Q1Z1) BID ID -3005578 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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4.00 Santosh & Associates (GSTN-07AAGPP5802P1Z9) BID ID -3007403 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

•

5.00 DHANKHAR ENTERPRISES (GSTN-07AEMPD8296D1ZA) BID ID -3007844 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

•

6.00 SAI KRIPA ENTERPRISES (GSTN-07ADVPD2678M1ZU) BID ID -3007944 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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7.00 M/s A P Management Services (GSTN-08AAPFA5655A1ZI) BID ID -3008148 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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8.00 M/s. ARCHANA ENTERPRISES(GSTN-NA)--3005707 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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9.00 M/s R S Sikarwar(GSTN-NA)--3004564 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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10.00 HARISH ENTERPRISES(GSTN-NA)--3004375 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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11.00 CREANTUM SECURITY SOLUTIONS PRIVATE LIMITED(GSTN-NA)--3005809 5616219.00 .01 5616780.62 Fifty Six Lakh Sixteen Thousand Seven Hundred and Eighty

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Lowest Amount Quoted BY: HARISH ENTERPRISES,M/s R S Sikarwar,D K Enterprises,Pooja Enterprises,BARATH ASSOCIATES,M/s. ARCHANA ENTERPRISES,CREANTUM SECURITY SOLUTIONS PRIVATE LIMITED,Santosh & Associates,DHANKHAR ENTERPRISES,SAI KRIPA ENTERPRISES,M/s A P Management Services(5616780.62)

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BOQ Summary Details Tender Title: PROVISION OF MAINTENANCE SERVICES TO DRDO VIP GUEST HOUSE, OFFICERS TRANSIT FACILITY, JCO MESS AND NGOS TRANSIT FACILITY AT MFFR, SURATGARH THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_803822_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARISH ENTERPRISES 5616780.62 L1

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2 M/s R S Sikarwar 5616780.62 L1

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3 D K Enterprises 5616780.62 L1

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4 Pooja Enterprises 5616780.62 L1

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5 BARATH ASSOCIATES 5616780.62 L1

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6 M/s. ARCHANA ENTERPRISES 5616780.62 L1

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7 CREANTUM SECURITY SOLUTIONS PRIVATE LIMITED 5616780.62 L1

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8 Santosh & Associates 5616780.62 L1

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9 DHANKHAR ENTERPRISES 5616780.62 L1

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10 SAI KRIPA ENTERPRISES 5616780.62 L1

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11 M/s A P Management Services 5616780.62 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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