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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 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 |
| 5 | Admitted-Finance 83 7 SOUTH BUXARAH 1ST BYE LANE DANESH SK LANE B GARDEN HOWRAH WEST BENGAL 711109 | HOWRAH | WEST BENGAL | 711109 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Nov 2021, 2:00 pmClosed
Dr. JK Satpathy, Sc G and CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance Services for Electrical Supply, Water Supply, DG Set at DG(MSS) office at Hyderabad
2021_DRDO_657426_1
CCEESTS/ENQ/108/15550321
Limited
Miscellaneous Works
Item Rate
365 days
Shivaji Chowk
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
8 Dec 2021
12 Nov 2021
25 Nov 2021
12 Nov 2021
24 Nov 2021
12 Nov 2021
eProcurement System Government of India Created By: Prakash M Created Date/Time: 08-Dec-2021 05:17 PM Tender Title: Operation and Maintenance Services for Electrical Supply, Water Supply, DG Set at DG(MSS) office at Hyderabad Tender ID: 2021_DRDO_657426_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance Services for Electrical Supply, Water Supply, DG Set at DG(MSS) office at Hyderabad.
Enquiry No: CCEESTS/ENQ/108/15550321 DATED 12 Nov 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 1238451.00 15.00 1424218.65 Fourteen Lakh Twenty Four Thousand Two Hundred and Eighteen
2.00 CLYMATE CONTROL(GSTN-07AMBPS5410M1ZW) 1238451.00 7.99 1337403.23 Thirteen Lakh Thirty Seven Thousand Four Hundred and Three
3.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 1238451.00 12.00 1387065.12 Thirteen Lakh Eighty Seven Thousand Sixty Five
4.00 S.S.ENGINEERING CORPORATION(GSTN-36AJDPK0328B1ZV) 1238451.00 4.95 1299754.32 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Fifty Four
5.00 UNITED TECHNO PROJECTS PVT LTD(GSTN-29AAACU4342A1ZP) 1238451.00 18.00 1461372.18 Fourteen Lakh Sixty One Thousand Three Hundred and Seventy Two
6.00 ANJANI ELECTRICALS(GSTN-NA) 1238451.00 8.00 1337527.08 Thirteen Lakh Thirty Seven Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: S.S.ENGINEERING CORPORATION(1299754.32)
BOQ Summary Details Tender Title: Operation and Maintenance Services for Electrical Supply, Water Supply, DG Set at DG(MSS) office at Hyderabad Tender ID: 2021_DRDO_657426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENGINEERING CORPORATION 1299754.32 L1
2 CLYMATE CONTROL 1337403.23 L2
3 ANJANI ELECTRICALS 1337527.08 L3
4 CHARAN ELECTRICALS 1387065.12 L4
5 M/s HARIOM ENTERPRISES 1424218.65 L5
6 UNITED TECHNO PROJECTS PVT LTD 1461372.18 L6
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