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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | ₹46.6 L Quoted ₹32.6 L | L1 | Accepted-AOC L1 |
| 2 | L1₹32.6 LRejected-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | ₹32.6 L | L1 | Rejected-Finance Draw of lots to get the L1 among these nine tenders |
| 3 | L1₹32.6 LRejected-Finance | ₹32.6 L | L1 | Rejected-Finance Draw of lots to get the L1 among these nine tenders |
| 4 | L1₹32.6 LRejected-Finance | ₹32.6 L | L1 | Rejected-Finance Draw of lots to get the L1 among these nine tenders |
| 5 | L1₹32.6 LRejected-Finance | ₹32.6 L | L1 | Rejected-Finance Draw of lots to get the L1 among these nine tenders |
Tender Value
Refer Docs
EMD Value
₹91,000
Closing Date
15 Feb 2024, 3:00 pmClosed
G I Wadhwa, chief Executive
CCE R and D WEST PUNE
Operation and Maintenance of External/Internal Electrification and DG Set at ARDE and Office Complex Building, Pune
2024_DRDO_792016_1
CCEW/C8/80531/PLG/ARDE
Open Tender
Electrical Works
Item Rate
365 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
CCE R and D WEST
₹91,000
Yes
6 Mar 2024
24 Jan 2024
16 Feb 2024
25 Jan 2024
15 Feb 2024
5 Feb 2024
25 Jan 2024 - 31 Jan 2024
eProcurement System Government of India Created By: p Srinivas Rao Created Date/Time: 23-Feb-2024 05:21 PM Tender Title: Operation and Maintenance of External/Internal Electrification and DG Set at ARDE and Office Complex Building, Pune Tender ID: 2024_DRDO_792016_1
Tender Inviting Authority:Chief Construction Engineer (R&D) West,Pune
Name of Work: Operation and Maintenance of External / Internal Electrification and DG Set at ARDE and Office Complex Building, Pune
Contract No:CCE(R&D)W/ENQ/ 14 /O&M/E&M/ARDE/2023-24 DATED 24 Jan 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gee Yes & company(GSTN-36AERPG4260P1ZW) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
2.00 RefAir India Pvt. Ltd.(GSTN-07AAACR3342P1Z5) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
3.00 M/s Baljeet Singh Choudhari(GSTN-27AAJFB9208N1ZZ) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
4.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 3138248.64 5.80 3320267.06 Thirty Three Lakh Twenty Thousand Two Hundred and Sixty Seven
5.00 TRIMURTI ENGINEERS INDIA(GSTN-27AAQPB9825N1Z0) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
6.00 Maharashtra Enterprises(GSTN-27AOFPK7351B1Z5) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
7.00 M/s New Weather(GSTN-07ABPFM4493B1Z2) 3138248.64 5.00 3295161.07 Thirty Two Lakh Ninty Five Thousand One Hundred and Sixty One
8.00 SGVA Enterprises(GSTN-27AAGPU7075FIZA) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
9.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
10.00 SANGEETA ENGINEERS(GSTN-NA) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
11.00 M/s S.R.Lahoti(GSTN-NA) 3138248.64 3.85 3259071.21 Thirty Two Lakh Fifty Nine Thousand Seventy One
Lowest Amount Quoted BY: SANGEETA ENGINEERS,Gee Yes & company,RefAir India Pvt. Ltd.,M/s Baljeet Singh Choudhari,TRIMURTI ENGINEERS INDIA,M/s S.R.Lahoti,Maharashtra Enterprises,SGVA Enterprises,CHARAN ELECTRICALS(3259071.21)
BOQ Summary Details Tender Title: Operation and Maintenance of External/Internal Electrification and DG Set at ARDE and Office Complex Building, Pune Tender ID: 2024_DRDO_792016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARAN ELECTRICALS 3259071.21 L1
2 Gee Yes & company 3259071.21 L1
3 RefAir India Pvt. Ltd. 3259071.21 L1
4 M/s Baljeet Singh Choudhari 3259071.21 L1
5 SGVA Enterprises 3259071.21 L1
6 SANGEETA ENGINEERS 3259071.21 L1
7 TRIMURTI ENGINEERS INDIA 3259071.21 L1
8 M/s S.R.Lahoti 3259071.21 L1
9 Maharashtra Enterprises 3259071.21 L1
10 M/s New Weather 3295161.07 L2
11 Shri Sai Enterprises 3320267.06 L3
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