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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 1 3 183 40 46 PLOT NO 36 VAIKUNTHA SAI NAGAR NEW BAKARAM GANDHI NAGAR HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | Admitted-Finance |
| 4 | Admitted-Finance PLOT NO 112 SHAILI GARDENIA YAPRAL RANGAREDDI TELANGANA 500087 | MEDCHAL MALKAJGIRI | TELANGANA | 500087 | Admitted-Finance |
| 5 | Admitted-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,680
Closing Date
24 Jun 2021, 2:00 pmClosed
Shaik Ghouse Mohiddin, EM
EMU (RnD) Hyderabad DRDO Township Kanchanbagh Hyderabad - 58
Provision of Maintenance Services for Uninterrupted Water Supply System and Upkeep of Fire Fighting Equipments at K-15, RCI, Hyderabad
2021_DRDO_633649_1
EMUENQOnMWSFFLSPK15HYD/8/21-22
Limited
Miscellaneous Works
Item Rate
365 days
Vigyanakancha
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
EMU (RnD) Hyderabad
₹14,680
Yes
29 Jun 2021
11 Jun 2021
25 Jun 2021
11 Jun 2021
24 Jun 2021
11 Jun 2021
eProcurement System Government of India Created By: Goboori Madhavi Created Date/Time: 29-Jun-2021 10:50 AM Tender Title: Provision of Maintenance Services for Uninterrupted Water Supply System and Upkeep of Fire Fighting Equipments at K-15, RCI, Hyderabad Tender ID: 2021_DRDO_633649_1
Tender Inviting Authority: Estate Management Unit (R&D), Hyderabad
Name of Work: PROVISION OF MAINTENANCE SERVICES FOR UNINTERRUPTED WATER SUPPLY SYSTEM AND UPKEEP OF FIRE FIGHTING EQUIPMENTS AT K-15, RCI, HYDERABAD
Enquiry No: EMU(R&D)/ENQ/O&M/WS-FF/LSP(K-15)/HYD/08/2021-2022 DATED 11 JUN 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HYDRO PNEUMATIC ENGINEERS HYD PVT LTD(GSTN-36AAACH8953L1Z3) 734470.00 17.00 859329.90 Eight Lakh Fifty Nine Thousand Three Hundred and Twenty Nine
2.00 Millennium Power and Security Solutions(GSTN-36ABJPD3524E1Z3) 734470.00 18.00 866674.60 Eight Lakh Sixty Six Thousand Six Hundred and Seventy Four
3.00 Shri Lakshmi Narashima Enterprises(GSTN-36AJHPJ9885C1ZU) 734470.00 18.00 866674.60 Eight Lakh Sixty Six Thousand Six Hundred and Seventy Four
4.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 734470.00 12.50 826278.75 Eight Lakh Twenty Six Thousand Two Hundred and Seventy Eight
5.00 ANJANI ELECTRICALS(GSTN-NA) 734470.00 15.00 844640.50 Eight Lakh Fourty Four Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: CHARAN ELECTRICALS(826278.75)
BOQ Summary Details Tender Title: Provision of Maintenance Services for Uninterrupted Water Supply System and Upkeep of Fire Fighting Equipments at K-15, RCI, Hyderabad Tender ID: 2021_DRDO_633649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARAN ELECTRICALS 826278.75 L1
2 ANJANI ELECTRICALS 844640.50 L2
3 HYDRO PNEUMATIC ENGINEERS HYD PVT LTD 859329.90 L3
4 Millennium Power and Security Solutions 866674.60 L4
5 Shri Lakshmi Narashima Enterprises 866674.60 L4
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