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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,700
Closing Date
28 Sept 2020, 2:00 pmClosed
R. Ravichandran, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad
2020_DRDO_582190_1
CCEESTENQOnMDGHYD/94/20-21
Limited
Miscellaneous Works
Item Rate
365 days
Devatalagutta
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
CCE (RnD) Estates South
₹23,700
Yes
8 Oct 2020
7 Sept 2020
29 Sept 2020
7 Sept 2020
28 Sept 2020
7 Sept 2020
eProcurement System Government of India Created By: Prakash M Created Date/Time: 08-Oct-2020 04:06 PM Tender Title: Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad Tender ID: 2020_DRDO_582190_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad.
Enquiry No: CCE(R&D)EST/ENQ/O&M/DG/HYD/94/2020-21 DATED 07 SEP 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARCHANA ENGINEERING ENTPERPRISES(GSTN-37AEQPB8041J1Z9) 1185000.00 24.00 1469400.00 Fourteen Lakh Sixty Nine Thousand Four Hundred
2.00 CLYMATE CONTROL(GSTN-07AMBPS5410M1ZW) 1185000.00 14.50 1356825.00 Thirteen Lakh Fifty Six Thousand Eight Hundred and Twenty Five
3.00 Eldi Techs(GSTN-37ABXPC5031H1ZK) 1185000.00 17.00 1386450.00 Thirteen Lakh Eighty Six Thousand Four Hundred and Fifty
4.00 omsai thermax engineers(GSTN-36AABFO2101R1Z9) 1185000.00 30.00 1540500.00 Fifteen Lakh Fourty Thousand Five Hundred
5.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 1185000.00 14.50 1356825.00 Thirteen Lakh Fifty Six Thousand Eight Hundred and Twenty Five
6.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 1185000.00 18.00 1398300.00 Thirteen Lakh Ninty Eight Thousand Three Hundred
7.00 K. James Enterprises(GSTN-NA) 1185000.00 24.00 1469400.00 Fourteen Lakh Sixty Nine Thousand Four Hundred
8.00 Gee Yes & company(GSTN-NA) 1185000.00 6.90 1266765.00 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
9.00 ANJANI ELECTRICALS(GSTN-NA) 1185000.00 15.50 1368675.00 Thirteen Lakh Sixty Eight Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Gee Yes & company(1266765.00)
BOQ Summary Details Tender Title: Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad Tender ID: 2020_DRDO_582190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gee Yes & company 1266765.00 L1
2 vaibhav & Co 1356825.00 L2
3 CLYMATE CONTROL 1356825.00 L2
4 ANJANI ELECTRICALS 1368675.00 L3
5 Eldi Techs 1386450.00 L4
6 CHARAN ELECTRICALS 1398300.00 L5
7 K. James Enterprises 1469400.00 L6
8 ARCHANA ENGINEERING ENTPERPRISES 1469400.00 L6
9 omsai thermax engineers 1540500.00 L7
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