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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SAI ENCLAVE BLOCK A FLAT 104 INFRONT OF RADIANT INTERNATIONAL SCHOOL VIJAY SINGH YADAV PATH LANE KHAGAUL ROAD DANAPUR PATNA 801105 | PATNA | BIHAR | 801105 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 2 4 136 LINGREDDY MANSION BLOCK NO IV OPP HANUMAN TEMPLE TADBUND SECUNDERABAD 500009 | SECUNDERABAD | HYDERABAD | TELANGANA | 500009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹77,039
Closing Date
4 Jan 2023, 2:00 pmClosed
GDG Prasad Raju, Sc G, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance Services for Internal/External Electrification, Water Supply, DG Set, Fire Fighting and RO Plant at Site-N, Nagarjunasagar
2022_DRDO_729248_1
CCEESTS/ENQ/OnM/WS/FF/ NAG/HYD/137/2022-23
Limited
Miscellaneous Works
Item Rate
365 days
Nagarjunasagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
CCE (RnD) Estates South
₹77,039
Yes
20 Jan 2023
14 Dec 2022
5 Jan 2023
14 Dec 2022
4 Jan 2023
14 Dec 2022
eProcurement System Government of India Created By: RAJAGOPAL DHINAKAR Created Date/Time: 20-Jan-2023 05:28 PM Tender Title: Operation and Maintenance Services for Internal/External Electrification, Water Supply, DG Set, Fire Fighting and RO Plant at Site-N, Nagarjunasagar Tender ID: 2022_DRDO_729248_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance Services for Internal/External Electrification, Water Supply, DG Set, Fire Fighting & Ro Plant at Site-N, Nagarjuna sagar
ENQUIRY NO: CCEESTS/ENQ/O&M/WS/FF/NAG/HYD/137/2022-23 Dtd 14 Dec 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 3851930.00 .01 3114322.40 Thirty One Lakh Fourteen Thousand Three Hundred and Twenty Two
2.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 3851930.00 8.00 3363131.88 Thirty Three Lakh Sixty Three Thousand One Hundred and Thirty One
3.00 omsai thermax engineers(GSTN-36AABFO2101R1Z9) 3851930.00 14.40 3562428.58 Thirty Five Lakh Sixty Two Thousand Four Hundred and Twenty Eight
4.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 3851930.00 8.60 3381815.95 Thirty Three Lakh Eighty One Thousand Eight Hundred and Fifteen
5.00 CLYMATE CONTROL(GSTN-07AMBPS5410M1ZW) 3851930.00 15.50 3596682.71 Thirty Five Lakh Ninty Six Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/s HARIOM ENTERPRISES(3114322.40)
BOQ Summary Details Tender Title: Operation and Maintenance Services for Internal/External Electrification, Water Supply, DG Set, Fire Fighting and RO Plant at Site-N, Nagarjunasagar Tender ID: 2022_DRDO_729248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARIOM ENTERPRISES 3114322.40 L1
2 Shri Sai Enterprises 3363131.88 L2
3 CHARAN ELECTRICALS 3381815.95 L3
4 omsai thermax engineers 3562428.58 L4
5 CLYMATE CONTROL 3596682.71 L5
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