Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹20.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹20.7 LAdmitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | L1 | Admitted-Finance | ||
| 4 | L1₹20.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹20.7 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹29.1 L
EMD Value
₹58,245
Closing Date
17 Sept 2025, 2:00 pmClosed
Shri. S K Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance Services to DR APJ Abdul Kalam, Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune
2025_DRDO_875884_1
CCEESTS/ENQ/PUNE/EnM-03/ 88/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Pune
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹58,245
23 Sept 2025
3 Sept 2025
18 Sept 2025
3 Sept 2025
17 Sept 2025
3 Sept 2025
eProcurement System Government of India Created By: Fazlu Rahiman Created Date/Time: 23-Sep-2025 03:57 PM Tender Title: Operation and Maintenance Services to DR APJ Abdul Kalam, Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune Tender ID: 2025_DRDO_875884_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance Services to Dr APJ Abdul Kalam , Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune
ENQUIRY NO: CCEESTS/ENQ/pune/E&M-03/88/2025-26 DATED 03 Sep 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3281902 2353543.00 5.00 2069054.40 Twenty Lakh Sixty Nine Thousand Fifty Four
2.00 M/S ACP SERVICES (GSTN-21AGEPM6053D1ZW) BID ID -3282360 2353543.00 5.00 2069054.40 Twenty Lakh Sixty Nine Thousand Fifty Four
3.00 RefAir India Pvt. Ltd. (GSTN-07AAACR3342P1Z5) BID ID -3283965 2353543.00 5.00 2069054.40 Twenty Lakh Sixty Nine Thousand Fifty Four
4.00 Archana Enterprises (GSTN-NA) BID ID -3282354 2353543.00 5.00 2069054.40 Twenty Lakh Sixty Nine Thousand Fifty Four
5.00 P M ASSOCIATES (GSTN-NA) BID ID -3283760 2353543.00 5.00 2069054.40 Twenty Lakh Sixty Nine Thousand Fifty Four
6.00 ANJANI ELECTRICALS (GSTN-NA) BID ID -3278381 2353543.00 5.00 2069054.40 Twenty Lakh Sixty Nine Thousand Fifty Four
Lowest Amount Quoted BY: ANJANI ELECTRICALS,CHARAN ELECTRICALS,Archana Enterprises,M/S ACP SERVICES,P M ASSOCIATES,RefAir India Pvt. Ltd.(2069054.40)
BOQ Summary Details Tender Title: Operation and Maintenance Services to DR APJ Abdul Kalam, Auditorium, Sport Complex, Squash Court and Family Welfare Centre at Pune Tender ID: 2025_DRDO_875884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANI ELECTRICALS (BID ID -3278381) 2069054.40 L1
2 CHARAN ELECTRICALS (BID ID -3281902) 2069054.40 L1
3 Archana Enterprises (BID ID -3282354) 2069054.40 L1
4 M/S ACP SERVICES (BID ID -3282360) 2069054.40 L1
5 P M ASSOCIATES (BID ID -3283760) 2069054.40 L1
6 RefAir India Pvt. Ltd. (BID ID -3283965) 2069054.40 L1
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .