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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance During the draw of lots on 03 Oct 2024 you have been Selected | |
| 2 | L1₹9.7 LRejected-Finance | L1 | Rejected-Finance During the draw of lots on 03 Oct 2024 you have been rejected | |
| 3 | L1₹9.7 LRejected-Finance 13 145 VASUNDHRA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L1 | Rejected-Finance During the draw of lots on 03 Oct 2024 you have been rejected | |
| 4 | L2₹10.8 L+₹1.0 L (10.7%)Rejected-Finance | L2 | Rejected-Finance Highest percentage quoted | |
| 5 | L3₹10.8 L+₹1.1 L (11.3%)Rejected-Finance H NO 5 117 BODUPPAL INDIRA NAGAR COLONY GHATKESAR MANDAL R R DIST 500 092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L3 | Rejected-Finance Highest percentage quoted |
Tender Value
₹12.6 L
EMD Value
₹25,165
Closing Date
7 Aug 2024, 3:00 pmClosed
ESTATE MANAGER
DRDO RESIDENTIAL AREA AT BHARATHIYAR NAGAR AVADI CHENNAI
Deployment of Technical Manpower for Meeting Emergent Contingencies to Handle Electricity, DG Set Breakdown, Water Supply Breakdown, Clearing Fallen Trees and Disinfection Spraying.
2024_DRDO_815291_2
8310/EMU/CHE/E8/24-25
Open Tender
Miscellaneous Works
Works
365 days
CHENNAI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
EMU R AND D CHENNAI
₹25,165
Yes
4 Oct 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of India Created By: Rajiv Kumar Created Date/Time: 17-Aug-2024 02:28 PM Tender Title: Deployment of Technical Manpower for Meeting Emergent Contingencies to Handle Electricity, DG Set Breakdown, Water Supply Breakdown, Clearing Fallen Trees and Disinfection Spraying. Tender ID: 2024_DRDO_815291_2
Tender Inviting Authority: EMU (R&D), Chennai
Name of Work: Deployment of Technical Manpower for Meeting Emergent Contingencies to Handle Electricity, DG Set Breakdown, Water Supply Breakdown, Clearing Fallen Trees and Disinfection Spraying
ENQUIRY NO: EMU/ENQ/CHE/O&M-25/2024-25 Dated 01 Aug 2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vaibhav & Co (GSTN-29ARNPD7249N1Z0) BID ID -3063993 1258247.00 3.85 973332.05 Nine Lakh Seventy Three Thousand Three Hundred and Thirty Two
2.00 Sri SaiMaharaja Electricals (GSTN-36ALNPB1058P1ZS) BID ID -3065362 1258247.00 15.60 1083458.69 Ten Lakh Eighty Three Thousand Four Hundred and Fifty Eight
3.00 SMS ASSOCIATES (GSTN-33ABUFS3792G1ZM) BID ID -3065905 1258247.00 3.85 973332.05 Nine Lakh Seventy Three Thousand Three Hundred and Thirty Two
4.00 VISION ASSOCIATES (GSTN-33AAIFV5080B1ZE) BID ID -3066050 1258247.00 3.85 973332.05 Nine Lakh Seventy Three Thousand Three Hundred and Thirty Two
5.00 ANJANI ELECTRICALS(GSTN-NA)--3065396 1258247.00 15.00 1077835.20 Ten Lakh Seventy Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: vaibhav & Co,SMS ASSOCIATES,VISION ASSOCIATES(973332.05)
BOQ Summary Details Tender Title: Deployment of Technical Manpower for Meeting Emergent Contingencies to Handle Electricity, DG Set Breakdown, Water Supply Breakdown, Clearing Fallen Trees and Disinfection Spraying. Tender ID: 2024_DRDO_815291_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaibhav & Co 973332.05 L1
2 SMS ASSOCIATES 973332.05 L1
3 VISION ASSOCIATES 973332.05 L1
4 ANJANI ELECTRICALS 1077835.20 L2
5 Sri SaiMaharaja Electricals 1083458.69 L3
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