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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹49.9 L+₹6.2 L (14.1%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹50.0 L+₹6.3 L (14.4%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹50.7 L+₹7.0 L (16.0%)Rejected-Finance 12 2 332 21 HILL COLONY OPP SUNRISE SCHOOL MEHDIPATNAM HYDERABAD 500028 | HYDERABAD | HYDERABAD | TELANGANA | 500028 | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹51.1 L+₹7.3 L (16.8%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
2 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE I R and D Kanchanbagh
GE I R and D Kanchanbagh Kanchanbagh Post Hyderabad 500058
TERM CONTRACT FOR ARTIFICERS WORKS IN DSC COMPLEX AND DLRL LAB KANCHANBAGH, HYDERABAD
2025_MES_725940_1
8990
Open Tender
Civil Works
Item Rate
365 days
GE I R and D Kanchanbagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
GE I R and D Kanchanbagh
₹98,000
Yes
28 Nov 2025
13 Aug 2025
4 Sept 2025
13 Aug 2025
2 Sept 2025
27 Aug 2025
eProcurement System for Organisations under MoD Created By: Rahul Sharma Created Date/Time: 16-Sep-2025 05:11 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN DSC COMPLEX AND DLRL LAB KANCHANBAGH, HYDERABAD Tender ID: 2025_MES_725940_1
Tender Inviting Authority: GE(I) R&D KANCHANBAGH HYDERABAD.
Name of Work:TERM CONTRACT FOR ARTIFICERS WORKS IN DSC COMPLEX AND DLRL LAB KANCHANBAGH, HYDERABAD.
Contract No: GE(I)/K'BAGH/TOKEN/54 OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAVAN ENTERPRISES (GSTN-36ALSPP0779Q1ZX) BID ID -3412232 4900000.00 -10.80 4370800.00 Fourty Three Lakh Seventy Thousand Eight Hundred
2.00 M/s K Venkateswara Rao (GSTN-37AMQPK1687DIZQ) BID ID -3413084 4900000.00 7.50 5267500.00 Fifty Two Lakh Sixty Seven Thousand Five Hundred
3.00 rahi consultant (GSTN-36AKLPR4702P1ZJ) BID ID -3413616 4900000.00 3.50 5071500.00 Fifty Lakh Seventy One Thousand Five Hundred
4.00 Maruthi international (GSTN-36ACCPK0211H1Z9) BID ID -3413628 4900000.00 10.00 5390000.00 Fifty Three Lakh Ninty Thousand
5.00 Anjana corporation (GSTN-36ABHFA1190M2Z9) BID ID -3413801 4900000.00 1.80 4988200.00 Fourty Nine Lakh Eighty Eight Thousand Two Hundred
6.00 SM CONSTRUCTIONS (GSTN-36AKLPM4630M1ZR) BID ID -3413908 4900000.00 10.00 5390000.00 Fifty Three Lakh Ninty Thousand
7.00 Indu Electricals (GSTN-36ADFPK1702K1ZR) BID ID -3414395 4900000.00 2.04 4999960.00 Fourty Nine Lakh Ninty Nine Thousand Nine Hundred and Sixty
8.00 SRI SAI ENTERPRISES (GSTN-NA) BID ID -3412488 4900000.00 9.00 5341000.00 Fifty Three Lakh Fourty One Thousand
9.00 M.R.ENTERPRISES (GSTN-NA) BID ID -3413707 4900000.00 4.20 5105800.00 Fifty One Lakh Five Thousand Eight Hundred
10.00 sri vishnu enterprises (GSTN-NA) BID ID -3413905 4900000.00 6.00 5194000.00 Fifty One Lakh Ninty Four Thousand
Lowest Amount Quoted BY: PAVAN ENTERPRISES(4370800.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN DSC COMPLEX AND DLRL LAB KANCHANBAGH, HYDERABAD Tender ID: 2025_MES_725940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVAN ENTERPRISES (BID ID -3412232) 4370800.00 L1
2 Anjana corporation (BID ID -3413801) 4988200.00 L2
3 Indu Electricals (BID ID -3414395) 4999960.00 L3
4 rahi consultant (BID ID -3413616) 5071500.00 L4
5 M.R.ENTERPRISES (BID ID -3413707) 5105800.00 L5
6 sri vishnu enterprises (BID ID -3413905) 5194000.00 L6
7 M/s K Venkateswara Rao (BID ID -3413084) 5267500.00 L7
8 SRI SAI ENTERPRISES (BID ID -3412488) 5341000.00 L8
9 Maruthi international (BID ID -3413628) 5390000.00 L9
10 SM CONSTRUCTIONS (BID ID -3413908) 5390000.00 L9
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