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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.3 LAccepted-Finance 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | L-1 | Accepted-Finance AOC is awarded to the lowest bidder as per Draw of Lots | |
| 2 | L-1₹33.3 LRejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L-1 | Rejected-Finance Rejected as per Draw of Lots | |
| 3 | L-1₹33.3 LRejected-Finance | L-1 | Rejected-Finance Rejected as per Draw of Lots | |
| 4 | L-1₹33.3 LRejected-Finance | L-1 | Rejected-Finance Rejected as per Draw of Lots | |
| 5 | L-1₹33.3 LRejected-Finance CB 1 RING ROAD NARAINA NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L-1 | Rejected-Finance Rejected as per Draw of Lots |
Tender Value
₹39.2 L
EMD Value
₹78,340
Closing Date
14 Mar 2024, 12:00 pmClosed
CCE (RnD) Estates North Chandigarh
CCE (RnD) Estates North Chandigarh M-1026 Sector 29A Chandigarh
PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRDO NGO TRANSIT FACILITY AT VIGYAN VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES
2024_DRDO_797875_1
CCE(EN)/DDN/TF 04/VV/NGO/23-24/5515
Open Tender
Miscellaneous Works
Percentage
365 days
Dehradun
Please Refer Tender Documents
4 documents required · 4 mandatory
₹0
₹78,340
Yes
25 Oct 2024
28 Feb 2024
15 Mar 2024
28 Feb 2024
14 Mar 2024
28 Feb 2024
eProcurement System Government of India Created By: Deepak Chhabra Created Date/Time: 20-Mar-2024 11:47 AM Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRDO NGO TRANSIT FACILITY AT VIGYAN VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_797875_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 D K Enterprises(GSTN-05AAEFD3257E1ZU) 3324849.00 .01 3325181.48 Thirty Three Lakh Twenty Five Thousand One Hundred and Eighty One
2.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 3324849.00 .01 3325181.48 Thirty Three Lakh Twenty Five Thousand One Hundred and Eighty One
3.00 M.R. ENTERPRISES(GSTN-07AIBPR5061P1ZS) 3324849.00 .01 3325181.48 Thirty Three Lakh Twenty Five Thousand One Hundred and Eighty One
4.00 SAI KRIPA ENTERPRISES(GSTN-07ADVPD2678M1ZU) 3324849.00 .01 3325181.48 Thirty Three Lakh Twenty Five Thousand One Hundred and Eighty One
5.00 DHANKHAR ENTERPRISES(GSTN-07AEMPD8296D1ZA) 3324849.00 .01 3325181.48 Thirty Three Lakh Twenty Five Thousand One Hundred and Eighty One
6.00 M/s. ARCHANA ENTERPRISES(GSTN-NA) 3324849.00 .01 3325181.48 Thirty Three Lakh Twenty Five Thousand One Hundred and Eighty One
7.00 HARISH ENTERPRISES(GSTN-NA) 3324849.00 .01 3325181.48 Thirty Three Lakh Twenty Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: D K Enterprises,HARISH ENTERPRISES,M/s. ARCHANA ENTERPRISES,Pooja Enterprises,M.R. ENTERPRISES,SAI KRIPA ENTERPRISES,DHANKHAR ENTERPRISES(3325181.48)
BOQ Summary Details Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRDO NGO TRANSIT FACILITY AT VIGYAN VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES Tender ID: 2024_DRDO_797875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprises 3325181.48 L1
2 HARISH ENTERPRISES 3325181.48 L1
3 M/s. ARCHANA ENTERPRISES 3325181.48 L1
4 Pooja Enterprises 3325181.48 L1
5 M.R. ENTERPRISES 3325181.48 L1
6 SAI KRIPA ENTERPRISES 3325181.48 L1
7 DHANKHAR ENTERPRISES 3325181.48 L1
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