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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.0 L+₹1.8 L (9.40%)Rejected-Finance H NO 5 117 BODUPPAL INDIRA NAGAR COLONY GHATKESAR MANDAL R R DIST 500 092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.1 L+₹1.9 L (9.99%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹21.4 L+₹2.3 L (11.8%)Rejected-Finance NO 221 FIRST FLOOR SHAKTHI GRANITE BUILDING NEAR DRDO PHASE II KAGGADASAPURA CV RAMAN NAGAR BANGALORE KARNATAKA 560093 | BENGALURU URBAN | KARNATAKA | 560093 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹25.9 L+₹6.8 L (35.3%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹22.6 L
EMD Value
₹45,120
Closing Date
25 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
William Paul CE
CCERND DRDO PB NO.1569 AKBAR RAOD SECUDERABAD-03
Term contract for B/R Maintenance for Site NOAR at Kurnool
2024_DRDO_834280_1
83710/CIV/TC/NOAR/CON
Open Tender
Civil Works
Percentage
300 days
NOAR KURNOOL
As per NIT
2 documents required · 2 mandatory
₹500
Yes
CCE RND S
₹45,120
Yes
18 Dec 2024
8 Nov 2024
26 Nov 2024
8 Nov 2024
25 Nov 2024
18 Nov 2024
9 Nov 2024 - 15 Nov 2024
eProcurement System Government of India Created By: PV RAMANAYYA Created Date/Time: 12-Dec-2024 04:54 PM Tender Title: Term contract for B/R Maintenance for Site NOAR at Kurnool Tender ID: 2024_DRDO_834280_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER (R&D) SOUTH, SECUNDERABAD
Name of Work: TERM CONTRACT FOR B/R MAINTENANCE FOR SITE NOAR AT KURNOOL
ENQUIRY NO. CCE (R&D)/ENQ/CIV/TC/NOAR/13/2024-25 Dated 08 NOV 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD (GSTN-29AACCJ9907E3ZB) BID ID -3122787 2224208.00 -5.00 2143160.10 Twenty One Lakh Fourty Three Thousand One Hundred and Sixty
2.00 Shri Lakshmi Narashima Enterprises (GSTN-36AJHPJ9885C1ZU) BID ID -3124156 2224208.00 -14.99 1917789.90 Ninteen Lakh Seventeen Thousand Seven Hundred and Eighty Nine
3.00 MEDHA ENTERPRISES (GSTN-36AAJFM9166E1ZZ) BID ID -3124950 2224208.00 15.00 2594351.70 Twenty Five Lakh Ninty Four Thousand Three Hundred and Fifty One
4.00 Sri SaiMaharaja Electricals (GSTN-36ALNPB1058P1ZS) BID ID -3124988 2224208.00 -7.00 2098040.94 Twenty Lakh Ninty Eight Thousand Fourty
5.00 Jai Mata Di Works (GSTN-36AMIPP3952G1ZT) BID ID -3125427 2224208.00 -6.50 2109320.73 Twenty One Lakh Nine Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: Shri Lakshmi Narashima Enterprises(1917789.90)
BOQ Summary Details Tender Title: Term contract for B/R Maintenance for Site NOAR at Kurnool Tender ID: 2024_DRDO_834280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Lakshmi Narashima Enterprises (BID ID -3124156) 1917789.90 L1
2 Sri SaiMaharaja Electricals (BID ID -3124988) 2098040.94 L2
3 Jai Mata Di Works (BID ID -3125427) 2109320.73 L3
4 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD (BID ID -3122787) 2143160.10 L4
5 MEDHA ENTERPRISES (BID ID -3124950) 2594351.70 L5
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