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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 | L-1₹62.4 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹71.8 L+₹9.4 L (15.1%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹81.3 L+₹18.9 L (30.3%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
| Sl No | Description | Qty | Unit | SRI SAI BALAJI AGENCY L2 | Glaxy construction pvt ltd L1 | MCC MECHANICAL AND ENGINEERING CORPORATION L3 |
|---|---|---|---|---|---|---|
| 1.00Note : L1 will be declared based on the quoted rate of this sheet only i.e. BOQ-1. | ||||||
| 2.00 | TOTAL QUOTED AMOUNT From BOQ-1 (Section-I : MANPOWER) | 1 | Job | 46,40,377.06 ₹46,40,377.06 | 46,27,144.15 ₹46,27,144.15 Lowest | 46,27,144.15 ₹46,27,144.15 Lowest |
| 3.00 | TOTAL QUOTED AMOUNT From BOQ-2 (Section-II PERIODICAL SERVICES & CONSUMABLE and Section-III : CPWD DSR 2022 (E&M)) | 1 | Job | 25,40,902.12 ₹25,40,902.12 | 16,10,714.5 ₹16,10,714.5 Lowest | 34,98,874.57 ₹34,98,874.57 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
8 Aug 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF CONSTRUCTION ENGINEER R AND D SM
CHIEF CONSTRUCTION ENGINEER R AND D SM MAHANAGAR PALIKA MARG CIVIL LINES NAGPUR 440 001
OPERATION AND MAINTENANCE OF EnM INSTALLATIONS AT BORKHEDI NAGPUR
2025_DRDO_869840_1
81189 CCE RnD SM EMU NGP BRKD EnM 2025 26
Open Tender
Electrical Works
Percentage
365 days
NAGPUR
Only enlisted agencies of DCWE DRDO under Composite and BIM of suitable class are eligible
5 documents required · 5 mandatory
₹0
₹1.8 L
30 Jan 2026
21 Jul 2025
9 Aug 2025
21 Jul 2025
8 Aug 2025
2 Aug 2025
22 Jul 2025 - 24 Jul 2025
Note : L1 will be declared based on the quoted rate of this sheet only i.e. BOQ-1.
TOTAL QUOTED AMOUNT From BOQ-1 (Section-I : MANPOWER)
TOTAL QUOTED AMOUNT From BOQ-2 (Section-II PERIODICAL SERVICES & CONSUMABLE and Section-III : CPWD DSR 2022 (E&M))
Bidder Name
Amount
SRI SAI BALAJI AGENCY (GSTN-27ADYPY4730C1Z0) BID ID -3261640
Glaxy construction pvt ltd (GSTN-27AABCG4355Q1Z4) BID ID -3262477
MCC MECHANICAL AND ENGINEERING CORPORATION (GSTN-21ACGPJ3151R1ZJ) BID ID -3262552
Bidder Name
Amount
SRI SAI BALAJI AGENCY (GSTN-27ADYPY4730C1Z0) BID ID -3261640
Glaxy construction pvt ltd (GSTN-27AABCG4355Q1Z4) BID ID -3262477
MCC MECHANICAL AND ENGINEERING CORPORATION (GSTN-21ACGPJ3151R1ZJ) BID ID -3262552
SRI SAI BALAJI AGENCY (BID ID -3261640)
MCC MECHANICAL AND ENGINEERING CORPORATION (BID ID -3262552)
MCC MECHANICAL AND ENGINEERING CORPORATION (BID ID -3262552)
SRI SAI BALAJI AGENCY (BID ID -3261640)
SRI SAI BALAJI AGENCY (BID ID -3261640)
MCC MECHANICAL AND ENGINEERING CORPORATION (BID ID -3262552)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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