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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 13 145 VASUNDHRA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Jun 2022, 2:00 pmClosed
GDG Prasad Raju, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and maintenance services to Various B/R and E/M, Audio Visual Systems at DRDO RIC and YSL at IITM Research Park, Chennai
2022_DRDO_691584_1
CCEESTS/ENQ/22/13550422
Limited
Miscellaneous Works
Item Rate
365 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
30 Jun 2022
28 May 2022
20 Jun 2022
28 May 2022
17 Jun 2022
28 May 2022
eProcurement System Government of India Created By: MOHANA KUMAR C Created Date/Time: 23-Nov-2022 06:21 PM Tender Title: Operation and maintenance services to Various B/R and E/M, Audio Visual Systems at DRDO RIC and YSL at IITM Research Park, Chennai Tender ID: 2022_DRDO_691584_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and maintenance services to Various B/R and E/M, Audio Visual Systems at DRDO RIC and YSL at IITM Research Park, Chennai
ENQUIRY NO: CCEESTS/ENQ/22/13550421 DATED 28 May 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 2278197.00 14.00 2254225.74 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty Five
2.00 VISION ASSOCIATES(GSTN-33AAIFV5080B1ZE) 2278197.00 12.50 2224564.88 Twenty Two Lakh Twenty Four Thousand Five Hundred and Sixty Four
3.00 SMS ASSOCIATES(GSTN-33ABUFS3792G1ZM) 2278197.00 12.00 2214677.92 Twenty Two Lakh Fourteen Thousand Six Hundred and Seventy Seven
4.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 2278197.00 7.50 2125695.33 Twenty One Lakh Twenty Five Thousand Six Hundred and Ninty Five
5.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 2278197.00 8.10 2137559.67 Twenty One Lakh Thirty Seven Thousand Five Hundred and Fifty Nine
6.00 ANJANI ELECTRICALS(GSTN-NA) 2278197.00 10.20 2179084.88 Twenty One Lakh Seventy Nine Thousand Eighty Four
Lowest Amount Quoted BY: Shri Sai Enterprises(2125695.33)
BOQ Summary Details Tender Title: Operation and maintenance services to Various B/R and E/M, Audio Visual Systems at DRDO RIC and YSL at IITM Research Park, Chennai Tender ID: 2022_DRDO_691584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Enterprises 2125695.33 L1
2 CHARAN ELECTRICALS 2137559.67 L2
3 ANJANI ELECTRICALS 2179084.88 L3
4 SMS ASSOCIATES 2214677.92 L4
5 VISION ASSOCIATES 2224564.88 L5
6 vaibhav & Co 2254225.74 L6
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