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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.8 LAccepted-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | L-1 | Accepted-Finance AOC is Awarded to the lowest bidder as Per Draw of Lots | |
| 2 | L-1₹46.8 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₹46.8 LRejected-Finance | L-1 | Rejected-Finance Rejected as Per Draw of Lots | |
| 4 | L-1₹46.8 LRejected-Finance | L-1 | Rejected-Finance Rejected as Per Draw of Lots | |
| 5 | L-1₹46.8 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
₹55.1 L
EMD Value
₹1.1 L
Closing Date
6 Feb 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 TRANSIT FACILITIES, OFFICERS INSTITUTE AND MESS FACILITY AT VIGYAN VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES.
2024_DRDO_791312_1
CCE(EN)/TF-01/VV/23-24/5510
Open Tender
Miscellaneous Works
Percentage
365 days
Vigyan Vihar Dehradun
Please Refer Tender Documents
4 documents required · 4 mandatory
₹0
₹1.1 L
Yes
26 Jul 2024
23 Jan 2024
7 Feb 2024
23 Jan 2024
6 Feb 2024
23 Jan 2024
eProcurement System Government of India Created By: Deepak Chhabra Created Date/Time: 21-Feb-2024 03:10 PM Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRDO TRANSIT FACILITIES, OFFICERS INSTITUTE AND MESS FACILITY AT VIGYAN VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES. Tender ID: 2024_DRDO_791312_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) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
2.00 Pooja Enterprises(GSTN-05AAHFP6278N1ZL) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
3.00 M.R. ENTERPRISES(GSTN-07AIBPR5061P1ZS) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
4.00 DHANKHAR ENTERPRISES(GSTN-07AEMPD8296D1ZA) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
5.00 SAI KRIPA ENTERPRISES(GSTN-07ADVPD2678M1ZU) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
6.00 M/s A P Management Services(GSTN-08AAPFA5655A1ZI) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
7.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
8.00 M/s. ARCHANA ENTERPRISES(GSTN-NA) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
9.00 M/s R S Sikarwar(GSTN-NA) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
10.00 HARISH ENTERPRISES(GSTN-NA) 4684000.00 .01 4684468.40 Fourty Six Lakh Eighty Four Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: D K Enterprises,M/s R S Sikarwar,HARISH ENTERPRISES,M/s. ARCHANA ENTERPRISES,Pooja Enterprises,M.R. ENTERPRISES,DHANKHAR ENTERPRISES,SAI KRIPA ENTERPRISES,M/s A P Management Services,M/s HARIOM ENTERPRISES(4684468.40)
BOQ Summary Details Tender Title: PROVISION OF OPERATION AND MAINTENANCE SERVICES TO DRDO TRANSIT FACILITIES, OFFICERS INSTITUTE AND MESS FACILITY AT VIGYAN VIHAR DEHRADUN THROUGH MANAGEMENT SERVICES. Tender ID: 2024_DRDO_791312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprises 4684468.40 L1
2 M/s R S Sikarwar 4684468.40 L1
3 HARISH ENTERPRISES 4684468.40 L1
4 M/s. ARCHANA ENTERPRISES 4684468.40 L1
5 Pooja Enterprises 4684468.40 L1
6 M.R. ENTERPRISES 4684468.40 L1
7 DHANKHAR ENTERPRISES 4684468.40 L1
8 SAI KRIPA ENTERPRISES 4684468.40 L1
9 M/s A P Management Services 4684468.40 L1
10 M/s HARIOM ENTERPRISES 4684468.40 L1
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