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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.6 LAccepted-AOC | 1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | 2₹33.7 L+₹1.1 L (3.52%)Rejected-AOC SAI ENCLAVE BLOCK A FLAT 104 INFRONT OF RADIANT INTERNATIONAL SCHOOL VIJAY SINGH YADAV PATH LANE KHAGAUL ROAD DANAPUR PATNA 801105 | PATNA | BIHAR | 801105 | 2 | Rejected-AOC Accepted as L2 bidder | |
| 3 | 3₹34.0 L+₹1.4 L (4.23%)Rejected-AOC 17 VIJAY KIRAN APARTMENT TIDKE COLONY NASHIK 422002 MH INDIA | NASHIK | MAHARASHTRA | 422002 | 3 | Rejected-AOC Accepted as L3 bidder | |
| 4 | 4₹34.2 L+₹1.6 L (4.93%)Rejected-AOC | 4 | Rejected-AOC Accepted as L4 bidder | |
| 5 | 5₹34.2 L+₹1.6 L (5.01%)Rejected-AOC | 5 | Rejected-AOC Accepted as L5 bidder |
Tender Value
₹37.0 L
Closing Date
26 Jul 2022, 10:00 amClosed
Shridhar M Devagiri, CCE
CCE(R and )East, Napier Road, Hastings, Kolkata-22
Operation and Maintenance of Water Supply System at Abdul Kalam Island, Dhamra (FY 2022-23)
2022_DRDO_699552_1
CCE(R and D)E/ENQ-20/OM/BLS/2022-23
Limited
Support/Maintenance Service
Percentage
365 days
Dhamra
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
CCE(R and )East
Exempted
29 Jul 2022
12 Jul 2022
27 Jul 2022
12 Jul 2022
26 Jul 2022
20 Jul 2022
12 Jul 2022 - 19 Jul 2022
eProcurement System Government of India Created By: Himmat Lama Created Date/Time: 28-Jul-2022 04:02 PM Tender Title: Operation and Maintenance of Water Supply System at Abdul Kalam Island, Dhamra (FY 2022-23), CCE(R and D)E/ENQ-20/OM/BLS/2022-23 Tender ID: 2022_DRDO_699552_1
Tender Inviting Authority: CCE(R&D)East Kolkata
Name of Work: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT ABDUL KALAM ISLAND, DHAMRA (FY 2022-23)
Contract No: CCE(R&D)E/ENQ-20/OM/BLS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIC Projects Pvt. Ltd.(GSTN-07AABCA1246Q1ZK) 2691948.48 .01 2692217.67 Twenty Six Lakh Ninty Two Thousand Two Hundred and Seventeen
2.00 M/S D.P. SERVICES(GSTN-21AOHPS9654M1ZA) 2691948.48 4.49 2812816.97 Twenty Eight Lakh Tweleve Thousand Eight Hundred and Sixteen
3.00 SATYAM ELECTRICALS(GSTN-36AAPPI8889N1ZH) 2691948.48 8.00 2907304.36 Twenty Nine Lakh Seven Thousand Three Hundred and Four
4.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 2691948.48 12.00 3014982.30 Thirty Lakh Fourteen Thousand Nine Hundred and Eighty Two
5.00 MCC MECHANICAL AND ENGINEERING CORPORATION(GSTN-21ACGPJ3151R1ZJ) 2691948.48 7.00 2880384.87 Twenty Eight Lakh Eighty Thousand Three Hundred and Eighty Four
6.00 TRIMURTI ENGINEERS INDIA(GSTN-27AAQPB9825N1Z0) 2691948.48 5.00 2826545.90 Twenty Eight Lakh Twenty Six Thousand Five Hundred and Fourty Five
7.00 UNIQUE SERVICES(GSTN-NA) 2691948.48 4.59 2815508.92 Twenty Eight Lakh Fifteen Thousand Five Hundred and Eight
8.00 M/S MAA TARINI CONSTRUCTION & CO.(GSTN-NA) 2691948.48 5.00 2826545.90 Twenty Eight Lakh Twenty Six Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: RIC Projects Pvt. Ltd.(2692217.67)
eProcurement System Government of India Created By: Himmat Lama Created Date/Time: 28-Jul-2022 04:02 PM Tender Title: Operation and Maintenance of Water Supply System at Abdul Kalam Island, Dhamra (FY 2022-23), CCE(R and D)E/ENQ-20/OM/BLS/2022-23 Tender ID: 2022_DRDO_699552_1
Tender Inviting Authority: CCE(R&D)East Kolkata
Name of Work: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT ABDUL KALAM ISLAND, DHAMRA (FY 2022-23)
Contract No: CCE(R&D)E/ENQ-20/OM/BLS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIC Projects Pvt. Ltd.(GSTN-07AABCA1246Q1ZK) 516559.90 -9.70 466453.59 Four Lakh Sixty Six Thousand Four Hundred and Fifty Three
2.00 M/S D.P. SERVICES(GSTN-21AOHPS9654M1ZA) 516559.90 -1.95 506486.98 Five Lakh Six Thousand Four Hundred and Eighty Six
3.00 SATYAM ELECTRICALS(GSTN-36AAPPI8889N1ZH) 516559.90 3.00 532056.70 Five Lakh Thirty Two Thousand Fifty Six
4.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 516559.90 -50.00 258279.95 Two Lakh Fifty Eight Thousand Two Hundred and Seventy Nine
5.00 MCC MECHANICAL AND ENGINEERING CORPORATION(GSTN-21ACGPJ3151R1ZJ) 516559.90 -5.00 490731.91 Four Lakh Ninty Thousand Seven Hundred and Thirty One
6.00 TRIMURTI ENGINEERS INDIA(GSTN-27AAQPB9825N1Z0) 516559.90 -9.00 470069.51 Four Lakh Seventy Thousand Sixty Nine
7.00 UNIQUE SERVICES(GSTN-NA) 516559.90 -1.99 506280.36 Five Lakh Six Thousand Two Hundred and Eighty
8.00 M/S MAA TARINI CONSTRUCTION & CO.(GSTN-NA) 516559.90 -.01 516508.24 Five Lakh Sixteen Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/s HARIOM ENTERPRISES(258279.95)
BOQ Summary Details Tender Title: Operation and Maintenance of Water Supply System at Abdul Kalam Island, Dhamra (FY 2022-23), CCE(R and D)E/ENQ-20/OM/BLS/2022-23 Tender ID: 2022_DRDO_699552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIC Projects Pvt. Ltd. 2692217.67 L1
2 M/S D.P. SERVICES 2812816.97 L2
3 UNIQUE SERVICES 2815508.92 L3
4 TRIMURTI ENGINEERS INDIA 2826545.90 L4
5 M/S MAA TARINI CONSTRUCTION & CO. 2826545.90 L4
6 MCC MECHANICAL AND ENGINEERING CORPORATION 2880384.87 L5
7 SATYAM ELECTRICALS 2907304.36 L6
8 M/s HARIOM ENTERPRISES 3014982.30 L7
BoQ2 1 M/s HARIOM ENTERPRISES 258279.95 L1
2 RIC Projects Pvt. Ltd. 466453.59 L2
3 TRIMURTI ENGINEERS INDIA 470069.51 L3
4 MCC MECHANICAL AND ENGINEERING CORPORATION 490731.91 L4
5 UNIQUE SERVICES 506280.36 L5
6 M/S D.P. SERVICES 506486.98 L6
7 M/S MAA TARINI CONSTRUCTION & CO. 516508.24 L7
8 SATYAM ELECTRICALS 532056.70 L8
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