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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹94.6 LAccepted-Finance | ₹94.6 L | L-1 | Accepted-Finance AOC is Awarded to the lowest bidder as Per Draw of Lots |
| 2 | L-1₹94.6 LRejected-Finance | ₹94.6 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 3 | L-1₹94.6 LRejected-Finance 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | ₹94.6 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 4 | L-1₹94.6 LRejected-Finance | ₹94.6 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 5 | Rejected-Technical | - | - | Rejected-Technical Hard Copy of Tender Documents not received Hence not eligible as per NIT clause 11 and 12 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
6 Mar 2024, 12:00 pmClosed
CCE R N D ESTATES, NROTH, CHANDIGARH
CCE R N D ESTATES, NROTH, M - 1026, SECTOR 29A, CHANDIGARH 160030
PROVISION OF MAINTENANCE SERVICES TO DRDO OFFICERS TRANSIT FACILITY AT DROMI AND OTF AT CE R AND D TIMARPUR DELHI THROUGH MANAGEMENT SERVICES
2024_DRDO_796308_1
CCE(EN)/DEL/TF-08/23-24/5105
Open Tender
Miscellaneous Works
Percentage
365 days
DELHI
Please Refer Tender Documents
4 documents required · 4 mandatory
₹0
₹2.2 L
Yes
9 Jul 2024
19 Feb 2024
7 Mar 2024
19 Feb 2024
6 Mar 2024
19 Feb 2024
eProcurement System Government of India Created By: Rajendra Solanki Created Date/Time: 15-Mar-2024 12:45 PM Tender Title: PROVISION OF MAINTENANCE SERVICES TO DRDO OFFICERS TRANSIT FACILITY AT DROMI AND OTF AT CE R AND D TIMARPUR DELHI THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_796308_1
Tender Inviting Authority
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 9456880.56 .01 9457826.25 Ninty Four Lakh Fifty Seven Thousand Eight Hundred and Twenty Six
2.00 SAI KRIPA ENTERPRISES(GSTN-07ADVPD2678M1ZU) 9456880.56 .01 9457826.25 Ninty Four Lakh Fifty Seven Thousand Eight Hundred and Twenty Six
3.00 DHANKHAR ENTERPRISES(GSTN-07AEMPD8296D1ZA) 9456880.56 .01 9457826.25 Ninty Four Lakh Fifty Seven Thousand Eight Hundred and Twenty Six
4.00 M/s. ARCHANA ENTERPRISES(GSTN-NA) 9456880.56 .01 9457826.25 Ninty Four Lakh Fifty Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/s. ARCHANA ENTERPRISES,Pooja Enterprises,SAI KRIPA ENTERPRISES,DHANKHAR ENTERPRISES(9457826.25)
BOQ Summary Details Tender Title: PROVISION OF MAINTENANCE SERVICES TO DRDO OFFICERS TRANSIT FACILITY AT DROMI AND OTF AT CE R AND D TIMARPUR DELHI THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_796308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ARCHANA ENTERPRISES 9457826.25 L1
2 Pooja Enterprises 9457826.25 L1
3 SAI KRIPA ENTERPRISES 9457826.25 L1
4 DHANKHAR ENTERPRISES 9457826.25 L1
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