Periodical Services to DRDO BU Centre for Life Sciences at Bharathiyar University Campus Coimbatore under EMU (RnD) Chennai

eProcurement System Government of India Created By: RAJAGOPAL DHINAKAR Created Date/Time: 20-Nov-2024 03:10 PM Tender Title: Periodical Services to DRDO BU Centre for Life Sciences at Bharathiyar University Campus Coimbatore under EMU (RnD) Chennai Tender ID: 2024_DRDO_831300_2

Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER (R&D) ESTATES SOUTH, HYDERABAD

Name of Work: PERIODICAL SERVICES TO DRDO BU CENTRE FOR LIFE SCIENCES AT BHARATHIYAR UNIVERSITY CAMPUS COIMBATORE UNDER EMU(R&D) CHENNAI.

ENQUIRY NO.CCEESTS/ENQ/PS/BU/194 /2024-25 Dated 17 Oct 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 LAKSHMI CONSTRUCTIONS (GSTN-29ACPFS3798E1ZC) BID ID -3114700 4914425.56 -27.00 3587530.66 Thirty Five Lakh Eighty Seven Thousand Five Hundred and Thirty

2.00 SHRAYA ASSOCIATES (GSTN-29ABDPV0583B2ZM) BID ID -3115540 4914425.56 -33.30 3277921.85 Thirty Two Lakh Seventy Seven Thousand Nine Hundred and Twenty One

3.00 Sri SaiMaharaja Electricals (GSTN-36ALNPB1058P1ZS) BID ID -3115557 4914425.56 -7.00 4570415.77 Fourty Five Lakh Seventy Thousand Four Hundred and Fifteen

4.00 SMS ASSOCIATES (GSTN-33ABUFS3792G1ZM) BID ID -3116292 4914425.56 6.00 5209291.09 Fifty Two Lakh Nine Thousand Two Hundred and Ninty One

5.00 Hi-Tech Infrastructure (GSTN-36AADFH6192H1Z8) BID ID -3116437 4914425.56 -11.00 4373838.75 Fourty Three Lakh Seventy Three Thousand Eight Hundred and Thirty Eight

6.00 Mohan Enterprises (GSTN-07DAKPS5419A1ZP) BID ID -3116733 4914425.56 -41.10 2894596.65 Twenty Eight Lakh Ninty Four Thousand Five Hundred and Ninty Six

7.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3116863 4914425.56 -31.50 3366381.51 Thirty Three Lakh Sixty Six Thousand Three Hundred and Eighty One

8.00 CHP CONSTRUCTIONS (GSTN-NA) BID ID -3116118 4914425.56 -32.00 3341809.38 Thirty Three Lakh Fourty One Thousand Eight Hundred and Nine

9.00 SANGEETA ENGINEERS (GSTN-NA) BID ID -3112299 4914425.56 -21.25 3870110.13 Thirty Eight Lakh Seventy Thousand One Hundred and Ten

10.00 SRISHTI INTERIORS AND CONSTRUCTIONS (GSTN-NA) BID ID -3113237 4914425.56 -51.90 2363838.69 Twenty Three Lakh Sixty Three Thousand Eight Hundred and Thirty Eight

11.00 PUNDER CONSTRUCTION ENGINEER (GSTN-NA) BID ID -3113229 4914425.56 -50.20 2447383.93 Twenty Four Lakh Fourty Seven Thousand Three Hundred and Eighty Three

Lowest Amount Quoted BY: SRISHTI INTERIORS AND CONSTRUCTIONS(2363838.69)

BOQ Summary Details Tender Title: Periodical Services to DRDO BU Centre for Life Sciences at Bharathiyar University Campus Coimbatore under EMU (RnD) Chennai Tender ID: 2024_DRDO_831300_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRISHTI INTERIORS AND CONSTRUCTIONS (BID ID -3113237) 2363838.69 L1

2 PUNDER CONSTRUCTION ENGINEER (BID ID -3113229) 2447383.93 L2

3 Mohan Enterprises (BID ID -3116733) 2894596.65 L3

4 SHRAYA ASSOCIATES (BID ID -3115540) 3277921.85 L4

5 CHP CONSTRUCTIONS (BID ID -3116118) 3341809.38 L5

6 CHARAN ELECTRICALS (BID ID -3116863) 3366381.51 L6

7 SRI LAKSHMI CONSTRUCTIONS (BID ID -3114700) 3587530.66 L7

8 SANGEETA ENGINEERS (BID ID -3112299) 3870110.13 L8

9 Hi-Tech Infrastructure (BID ID -3116437) 4373838.75 L9

10 Sri SaiMaharaja Electricals (BID ID -3115557) 4570415.77 L10

11 SMS ASSOCIATES (BID ID -3116292) 5209291.09 L11