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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 | Admitted-Finance |
| 4 | 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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Nov 2021, 2:00 pmClosed
Dr. JK Satpathy, Sc G and CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and maintenance services for internal/ external electrification, water supply, DG Sets, fire fighting system and RO Plant at Site-N, Nagarjunasagar
2021_DRDO_657373_1
CCEESTS/ENQ/107/15550221
Limited
Miscellaneous Works
Item Rate
365 days
Nagarjunasagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
8 Dec 2021
12 Nov 2021
25 Nov 2021
12 Nov 2021
24 Nov 2021
12 Nov 2021
eProcurement System Government of India Created By: Prakash M Created Date/Time: 08-Dec-2021 05:21 PM Tender Title: Operation and maintenance services for internal/ external electrification, water supply, DG Sets, fire fighting system and RO Plant at Site-N, Nagarjunasagar Tender ID: 2021_DRDO_657373_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance Services for Internal/external Electrification, Water Supply, DG Sets, Fire Fighting System & RO Plant at Site – N, Nagarjuna sagar
Enquiry No: CCESTS/ENQ/107/15550221 DATED 12 NOV 2021.
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) 2720148.00 15.00 3128170.20 Thirty One Lakh Twenty Eight Thousand One Hundred and Seventy
2.00 CLYMATE CONTROL(GSTN-07AMBPS5410M1ZW) 2720148.00 16.30 3163532.12 Thirty One Lakh Sixty Three Thousand Five Hundred and Thirty Two
3.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 2720148.00 14.50 3114569.46 Thirty One Lakh Fourteen Thousand Five Hundred and Sixty Nine
4.00 Eldi Techs(GSTN-37ABXPC5031H1ZK) 2720148.00 16.00 3155371.68 Thirty One Lakh Fifty Five Thousand Three Hundred and Seventy One
5.00 UNITED TECHNO PROJECTS PVT LTD(GSTN-29AAACU4342A1ZP) 2720148.00 18.00 3209774.64 Thirty Two Lakh Nine Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: CHARAN ELECTRICALS(3114569.46)
BOQ Summary Details Tender Title: Operation and maintenance services for internal/ external electrification, water supply, DG Sets, fire fighting system and RO Plant at Site-N, Nagarjunasagar Tender ID: 2021_DRDO_657373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARAN ELECTRICALS 3114569.46 L1
2 M/s HARIOM ENTERPRISES 3128170.20 L2
3 Eldi Techs 3155371.68 L3
4 CLYMATE CONTROL 3163532.12 L4
5 UNITED TECHNO PROJECTS PVT LTD 3209774.64 L5
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