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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SAI ENCLAVE BLOCK A FLAT 104 INFRONT OF RADIANT INTERNATIONAL SCHOOL VIJAY SINGH YADAV PATH LANE KHAGAUL ROAD DANAPUR PATNA 801105 | PATNA | BIHAR | 801105 | Admitted-Finance |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
19 Jun 2025, 2:00 pmClosed
Sh. SK Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance Services for Internal/ External Electrification, Water Supply, DG Sets, Fire Fighting System, RO Plant and HVAC System at Site-N Nagarjuna Sagar
2025_DRDO_862372_1
CCEESTS/ENQ/HYD/EnM/ 95/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Nagarjunasagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.1 L
Yes
26 Jun 2025
30 May 2025
20 Jun 2025
30 May 2025
19 Jun 2025
30 May 2025
eProcurement System Government of India Created By: RAJAGOPAL DHINAKAR Created Date/Time: 26-Jun-2025 04:35 PM Tender Title: Operation and Maintenance Services for Internal/ External Electrification, Water Supply, DG Sets, Fire Fighting System, RO Plant and HVAC System at Site-N Nagarjuna Sagar Tender ID: 2025_DRDO_862372_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance Services for Internal / External Electrification, Water Supply, DG Sets, Fire Fighting System, RO Plant and HVAC System at Site ‘N’ Nagarjuna Sagar
ENQUIRY NO: CCEESTS/ENQ/HYD/E&M/95/2025-26 DATED 30 May 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVIN AGENCY (GSTN-27AAXPW8522A1Z7) BID ID -3223324 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
2.00 Shri Lakshmi Narashima Enterprises (GSTN-36AJHPJ9885C1ZU) BID ID -3223654 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
3.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3224180 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
4.00 TRIMURTI ENGINEERS INDIA (GSTN-27DEUPB2463F1ZE) BID ID -3227028 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
5.00 AMPS Power Services (GSTN-27BJFPS8140E2Z2) BID ID -3229390 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
6.00 Gee Yes & company (GSTN-36AERPG4260P1ZW) BID ID -3232340 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
7.00 Shri Sai Enterprises (GSTN-36AEOPK1010J1ZP) BID ID -3234124 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
8.00 omsai thermax engineers (GSTN-36AABFO2101R1Z9) BID ID -3234144 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
9.00 CLYMATE CONTROL (GSTN-07AATPS6961R2ZA) BID ID -3234478 5362752.00 6.00 4745308.36 Fourty Seven Lakh Fourty Five Thousand Three Hundred and Eight
10.00 M/s HARIOM ENTERPRISES (GSTN-19BDFPS3758C1ZB) BID ID -3234543 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
11.00 Vaibhav Laxmi Enterprises (GSTN-22AAUFV2182L1ZN) BID ID -3234556 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
12.00 SRI SAI BABA CONSTRUCTIONS (GSTN-NA) BID ID -3235284 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
13.00 SANGEETA ENGINEERS (GSTN-NA) BID ID -3230349 5362752.00 5.00 4700541.30 Fourty Seven Lakh Five Hundred and Fourty One
Lowest Amount Quoted BY: PRAVIN AGENCY,Shri Lakshmi Narashima Enterprises,CHARAN ELECTRICALS,TRIMURTI ENGINEERS INDIA,AMPS Power Services,SANGEETA ENGINEERS,Gee Yes & company,Shri Sai Enterprises,omsai thermax engineers,M/s HARIOM ENTERPRISES,Vaibhav Laxmi Enterprises,SRI SAI BABA CONSTRUCTIONS(4700541.30)
BOQ Summary Details Tender Title: Operation and Maintenance Services for Internal/ External Electrification, Water Supply, DG Sets, Fire Fighting System, RO Plant and HVAC System at Site-N Nagarjuna Sagar Tender ID: 2025_DRDO_862372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI BABA CONSTRUCTIONS (BID ID -3235284) 4700541.30 L1
2 Shri Lakshmi Narashima Enterprises (BID ID -3223654) 4700541.30 L1
3 CHARAN ELECTRICALS (BID ID -3224180) 4700541.30 L1
4 TRIMURTI ENGINEERS INDIA (BID ID -3227028) 4700541.30 L1
5 AMPS Power Services (BID ID -3229390) 4700541.30 L1
6 SANGEETA ENGINEERS (BID ID -3230349) 4700541.30 L1
7 Gee Yes & company (BID ID -3232340) 4700541.30 L1
8 Shri Sai Enterprises (BID ID -3234124) 4700541.30 L1
9 omsai thermax engineers (BID ID -3234144) 4700541.30 L1
10 PRAVIN AGENCY (BID ID -3223324) 4700541.30 L1
11 M/s HARIOM ENTERPRISES (BID ID -3234543) 4700541.30 L1
12 Vaibhav Laxmi Enterprises (BID ID -3234556) 4700541.30 L1
13 CLYMATE CONTROL (BID ID -3234478) 4745308.36 L2
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