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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 NO 221 FIRST FLOOR SHAKTHI GRANITE BUILDING NEAR DRDO PHASE II KAGGADASAPURA CV RAMAN NAGAR BANGALORE KARNATAKA 560093 | BENGALURU URBAN | KARNATAKA | 560093 | Admitted-Finance |
| 3 | Admitted-Finance 645 SECTOR 30 FARIDABAD 121003 HARYANA | FARIDABAD | HARYANA | 121003 | Admitted-Finance |
| 4 | Admitted-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,500
Closing Date
19 Sept 2024, 2:00 pmClosed
Sh. SK Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Term Contract Services for B/R works at MTRDC New Technical Facility, Shop No. II and VII at GTRE, Bangalore
2024_DRDO_823397_1
CCEESTS/ENQ/BLR/TC-3/ 189/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
GTRE, Bangalore
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹46,500
Yes
3 Oct 2024
29 Aug 2024
20 Sept 2024
29 Aug 2024
19 Sept 2024
29 Aug 2024
eProcurement System Government of India Created By: MOHANA KUMAR C Created Date/Time: 03-Oct-2024 04:36 PM Tender Title: Term Contract Services for B/R works at MTRDC New Technical Facility, Shop No. II and VII at GTRE, Bangalore Tender ID: 2024_DRDO_823397_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER (R&D) ESTATES SOUTH, HYDERABAD
Name of Work: TERM CONTRACT FOR B/R WORKS AT MTRDC NEW TECHNICAL FACILITY, SHOP NO.II & VII AT GTRE, BANGALORE
ENQUIRY NO. CCEESTS/ENQ/BLR/TC-3/189/2024-25 Dated 29 Aug 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri SaiMaharaja Electricals (GSTN-36ALNPB1058P1ZS) BID ID -3084636 2303625.00 -7.00 2161320.00 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty
2.00 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD (GSTN-29AACCJ9907E3ZB) BID ID -3086671 2303625.00 -2.00 2277520.00 Twenty Two Lakh Seventy Seven Thousand Five Hundred and Twenty
3.00 Shri Lakshmi Narashima Enterprises (GSTN-36AJHPJ9885C1ZU) BID ID -3087284 2303625.00 -5.00 2207800.00 Twenty Two Lakh Seven Thousand Eight Hundred
4.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3088798 2303625.00 -10.00 2091600.00 Twenty Lakh Ninty One Thousand Six Hundred
5.00 SMS ASSOCIATES (GSTN-33ABUFS3792G1ZM) BID ID -3088928 2303625.00 15.00 2672600.00 Twenty Six Lakh Seventy Two Thousand Six Hundred
6.00 VISION ASSOCIATES (GSTN-33AAIFV5080B1ZE) BID ID -3089313 2303625.00 16.00 2695840.00 Twenty Six Lakh Ninty Five Thousand Eight Hundred and Fourty
7.00 vaibhav & Co (GSTN-29ARNPD7249N1Z0) BID ID -3089366 2303625.00 5.99 2463207.60 Twenty Four Lakh Sixty Three Thousand Two Hundred and Seven
8.00 PUNDER CONSTRUCTION ENGINEER(GSTN-NA)--3084720 2303625.00 -10.00 2091600.00 Twenty Lakh Ninty One Thousand Six Hundred
Lowest Amount Quoted BY: PUNDER CONSTRUCTION ENGINEER,CHARAN ELECTRICALS(2091600.00)
BOQ Summary Details Tender Title: Term Contract Services for B/R works at MTRDC New Technical Facility, Shop No. II and VII at GTRE, Bangalore Tender ID: 2024_DRDO_823397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARAN ELECTRICALS 2091600.00 L1
2 PUNDER CONSTRUCTION ENGINEER 2091600.00 L1
3 Sri SaiMaharaja Electricals 2161320.00 L2
4 Shri Lakshmi Narashima Enterprises 2207800.00 L3
5 JAI JAWAN JAI KISAN ENTERPRISES PVT LTD 2277520.00 L4
6 vaibhav & Co 2463207.60 L5
7 SMS ASSOCIATES 2672600.00 L6
8 VISION ASSOCIATES 2695840.00 L7
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