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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.2 LAccepted-Finance | 1 | Accepted-Finance LOWEST TENDERER | |
| 2 | 2₹30.4 L+₹1.2 L (4.09%)Rejected-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | 2 | Rejected-Finance NOT LOWEST | |
| 3 | 3₹30.6 L+₹1.5 L (4.99%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST | |
| 4 | 4₹31.5 L+₹2.3 L (7.99%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST | |
| 5 | 5₹33.2 L+₹4.1 L (14.0%)Rejected-Finance | 5 | Rejected-Finance NOT LOWEST |
Tender Value
₹33.3 L
EMD Value
₹66,700
Closing Date
25 Aug 2020, 3:00 pmClosed
Chief Construction Engineer R AND D SM
Chief Construction Engineer R AND D Special Maintenance Mahanagar Palika Marg Civil Lines DRDO P B No 86 NAGPUR 440 001
PROVISION OF PERIODICAL SERVICES TO DG SETS AND COMSUMABLE FOR ELECTRICAL EQUIPMENTS AT DRDO SITES, NAGPUR.
2020_DRDO_576475_1
80104 CCE R and D SM E and M
Limited
Electrical Works
Percentage
240 days
NAGPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Chief Construction Engineer R AND D SM
₹66,700
Yes
24 Mar 2021
10 Aug 2020
26 Aug 2020
11 Aug 2020
25 Aug 2020
17 Aug 2020
12 Aug 2020 - 16 Aug 2020
eProcurement System Government of India Created By: Anand Khobragade Created Date/Time: 01-Sep-2020 10:36 AM Tender Title: PROVISION OF PERIODICAL SERVICES TO DG SETS AND COMSUMABLE FOR ELECTRICAL EQUIPMENTS AT DRDO SITES, NAGPUR. Tender ID: 2020_DRDO_576475_1
Tender Inviting Authority: Chief Construction Engineer (R&D) Special Maintenance, Nagpur
Name of Work: Provision for Repair/ Replacement of spares and services Electrical Equipments at DRDO sites Nagpur.
ENQUIRY No. CCE(R&D)SM/ENQ/06/E&M/NGP/2020-21 Dated 07 Aug 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaibhav Laxmi Enterprises(GSTN-22AFEPN7933A1ZU) 2916434.00 14.00 3324734.76 Thirty Three Lakh Twenty Four Thousand Seven Hundred and Thirty Four
2.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 2916434.00 4.10 3036007.79 Thirty Lakh Thirty Six Thousand Seven
3.00 SRI SAI BALAJI AGENCY(GSTN-27ADYPY4730C1Z0) 2916434.00 .01 2916725.64 Twenty Nine Lakh Sixteen Thousand Seven Hundred and Twenty Five
4.00 MCC MECHANICAL AND ENGINEERING CORPORATION(GSTN-21ACGPJ3151R1ZJ) 2916434.00 5.00 3062255.70 Thirty Lakh Sixty Two Thousand Two Hundred and Fifty Five
5.00 SHASTAS(GSTN-NA) 2916434.00 8.00 3149748.72 Thirty One Lakh Fourty Nine Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SRI SAI BALAJI AGENCY(2916725.64)
BOQ Summary Details Tender Title: PROVISION OF PERIODICAL SERVICES TO DG SETS AND COMSUMABLE FOR ELECTRICAL EQUIPMENTS AT DRDO SITES, NAGPUR. Tender ID: 2020_DRDO_576475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI BALAJI AGENCY 2916725.64 L1
2 CHARAN ELECTRICALS 3036007.79 L2
3 MCC MECHANICAL AND ENGINEERING CORPORATION 3062255.70 L3
4 SHASTAS 3149748.72 L4
5 Vaibhav Laxmi Enterprises 3324734.76 L5
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