Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L1 | Accepted-Finance Admitted | |
| 2 | L1₹9.7 LAccepted-Finance 13 145 VASUNDHRA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L1 | Accepted-Finance Admitted | |
| 3 | L2₹10.2 L+₹46,684.49 (4.79%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
23 Feb 2022, 2:00 pmClosed
INDU C
Estate Management Unit DRDO Township CV Raman nagar Bangalore
OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR
2022_DRDO_672493_1
EMU/BAN/EM/27/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
kolar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Estate Manager EMU RnD Bangalore
₹20,000
Yes
2 Mar 2022
8 Feb 2022
24 Feb 2022
8 Feb 2022
23 Feb 2022
8 Feb 2022
eProcurement System Government of India Created By: Indu C Created Date/Time: 25-Feb-2022 03:37 PM Tender Title: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR Tender ID: 2022_DRDO_672493_1
Tender Inviting Authority: Estate Manager, Bangalore
Name of Work: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR
Enquiry No: EMU/BAN/EM/ 27 /2021-2022 DATED 08 FEB 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Lakshmi Narashima Enterprises(GSTN-36AJHPJ9885C1ZU) 974624.00 .01 974721.46 Nine Lakh Seventy Four Thousand Seven Hundred and Twenty One
2.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 974624.00 .01 974721.46 Nine Lakh Seventy Four Thousand Seven Hundred and Twenty One
3.00 GEORGE ELECTRICALS(GSTN-NA) 974624.00 4.80 1021405.95 Ten Lakh Twenty One Thousand Four Hundred and Five
Lowest Amount Quoted BY: Shri Lakshmi Narashima Enterprises,vaibhav & Co(974721.46)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF WATER SUPPLY SYSTEM AT KOLAR Tender ID: 2022_DRDO_672493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Lakshmi Narashima Enterprises 974721.46 L1
2 vaibhav & Co 974721.46 L1
3 GEORGE ELECTRICALS 1021405.95 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .