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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance SHOPPING COMPLEX CHANDIPUR 756025 BALASORE ODISHA | BALESHWAR | ODISHA | 756025 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.7 L+₹32,947.50 (13.9%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.7 L+₹36,225 (15.3%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹2.8 L+₹46,575 (19.7%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹2.9 L+₹50,025 (21.2%)Accepted-Finance | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹3.5 L
EMD Value
₹6,900
Closing Date
15 Jul 2022, 3:00 pmClosed
ESTATE MANAGER
ESTATE MANAGER EMU R AND D CHANDIPUR BALASORE
PAINTING AT BBSR TF
2022_DRDO_696553_1
EMU/BLS/PAINTING/BBSR/2022-23
Limited
Civil Works
Lump-sum
180 days
CHANDIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
ESTATE MANAGER
₹6,900
Yes
4 Aug 2022
23 Jun 2022
18 Jul 2022
23 Jun 2022
15 Jul 2022
23 Jun 2022
eProcurement System Government of India Created By: Pranab Ranjan Nayak Created Date/Time: 20-Jul-2022 05:54 PM Tender Title: PAINTING AT BBSR TF Tender ID: 2022_DRDO_696553_1
Tender Inviting Authority: Estate Manger
Name of Work: Provision of internal painting of 3rd Floor, Room No. 403 & 404 on 4th Floor & Boundary Wall at DRDO Transit Facility Bhubaneswar (For details refer Annexture I)
Contract No: EMU(R&D)/Painting/BBSR/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK CHANDRA PRADHAN(GSTN-21ABFPP4338L1ZL) 345000.00 -4.25 330337.50 Three Lakh Thirty Thousand Three Hundred and Thirty Seven
2.00 MS VIDYANJALI(GSTN-21AEYPJ5564LIZW) 345000.00 -31.50 236325.00 Two Lakh Thirty Six Thousand Three Hundred and Twenty Five
3.00 M/s B K SERVICES(GSTN-21AEBPB1031P1Z5) 345000.00 -17.00 286350.00 Two Lakh Eighty Six Thousand Three Hundred and Fifty
4.00 SHRAYA ASSOCIATES(GSTN-29ABDPV0583B2ZM) 345000.00 -18.00 282900.00 Two Lakh Eighty Two Thousand Nine Hundred
5.00 S R GAVISH BUILDTECH PVT LTD(GSTN-07AARCS9421R1ZB) 345000.00 15.00 396750.00 Three Lakh Ninty Six Thousand Seven Hundred and Fifty
6.00 M/S ACP SERVICES(GSTN-21AGEPM6053D1ZW) 345000.00 -21.00 272550.00 Two Lakh Seventy Two Thousand Five Hundred and Fifty
7.00 UNIQUE SERVICES(GSTN-NA) 345000.00 -21.95 269272.50 Two Lakh Sixty Nine Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: MS VIDYANJALI(236325.00)
BOQ Summary Details Tender Title: PAINTING AT BBSR TF Tender ID: 2022_DRDO_696553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS VIDYANJALI 236325.00 L1
2 UNIQUE SERVICES 269272.50 L2
3 M/S ACP SERVICES 272550.00 L3
4 SHRAYA ASSOCIATES 282900.00 L4
5 M/s B K SERVICES 286350.00 L5
6 KARTIK CHANDRA PRADHAN 330337.50 L6
7 S R GAVISH BUILDTECH PVT LTD 396750.00 L7
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