Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.5 Cr+₹59.2 L (30.8%)Rejected-Finance NEAR HOTEL SHIVALAYA MANIK VILAS COLONY JHANSI ROAD GWALIOR MP PIN CODE 474002 | GWALIOR | GWALIOR | MADHYA PRADESH | 474002 | ₹2.5 Cr+₹59.2 L (30.8%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 Cr+₹65.9 L (34.3%)Rejected-Finance H NO 5 117 BODUPPAL INDIRA NAGAR COLONY GHATKESAR MANDAL R R DIST 500 092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | ₹2.6 Cr+₹65.9 L (34.3%) | L3 | Rejected-Finance rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical PQ CRITERIA NOT QUALIFIED |
| Sl No | Description | Qty | Unit | Sri Sainath Constructions L2 | Sri SaiMaharaja Electricals L3 | SRI SAI BABA CONSTRUCTIONS L1 |
|---|---|---|---|---|---|---|
| 1.00Note : L1 will be declared based on the quoted rate of this sheet only i.e. BOQ-1. Bidder has to ensure that the quoted rate in BOQ1 is matching with the sum of BOQ2 and BOQ3. | ||||||
| 2.00 | TOTAL QUOTED AMOUNT From BOQ-2 (Section-I : MANPOWER) | 1 | Job | 1,07,51,501.19 ₹1,07,51,501.19 Lowest | 1,10,56,912.15 ₹1,10,56,912.15 | 1,08,18,795.13 ₹1,08,18,795.13 |
| 3.00 | TOTAL QUOTED AMOUNT From BOQ-3 (Section-II : Services and Consumables) | 1 | Job | 1,43,75,977.97 ₹1,43,75,977.97 | 1,47,43,582.88 ₹1,47,43,582.88 | 83,90,582.21 ₹83,90,582.21 Lowest |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
27 Sept 2025, 3:00 pmClosed
Lt Col Vikas Badhani
P.B. No. 1569, Akbar Road, Secunderabad 500003
OPERATION AND MAINTENANCE OF ENM INSTALLATIONS OF INTERNAL AND EXTERNAL ELECTRIFICATION DG SETS EOT CRANES AIR CONDITIONERS WATER SUPPLY WATER TREATMENT PLANTS SEWAGE TREATMENT PLANTS FIRE ALARM FIRE FIGHTING SYSTEMS WATER COOLERS WITH
2025_DRDO_875304_2
83631/ONM/CDURGA/CON
Open Tender
Support/Maintenance Service
Percentage
330 days
Chitradurga
AS PER NIT DOCUMENTS
2 documents required · 2 mandatory
₹2,000
CCERND South
₹4.9 L
Yes
6 Oct 2025
15 Sept 2025
29 Sept 2025
15 Sept 2025
27 Sept 2025
19 Sept 2025
16 Sept 2025 - 19 Sept 2025
Note : L1 will be declared based on the quoted rate of this sheet only i.e. BOQ-1. Bidder has to ensure that the quoted rate in BOQ1 is matching with the sum of BOQ2 and BOQ3.
TOTAL QUOTED AMOUNT From BOQ-2 (Section-I : MANPOWER)
TOTAL QUOTED AMOUNT From BOQ-3 (Section-II : Services and Consumables)
Bidder Name
Amount
Sri Sainath Constructions (GSTN-23ANZPS3457M1Z1) BID ID -3286105
Sri SaiMaharaja Electricals (GSTN-36ALNPB1058P1ZS) BID ID -3287104
SRI SAI BABA CONSTRUCTIONS (GSTN-NA) BID ID -3289768
Bidder Name
Amount
Sri Sainath Constructions (GSTN-23ANZPS3457M1Z1) BID ID -3286105
Sri SaiMaharaja Electricals (GSTN-36ALNPB1058P1ZS) BID ID -3287104
SRI SAI BABA CONSTRUCTIONS (GSTN-NA) BID ID -3289768
Sri Sainath Constructions (BID ID -3286105)
Sri SaiMaharaja Electricals (BID ID -3287104)
SRI SAI BABA CONSTRUCTIONS (BID ID -3289768)
Sri SaiMaharaja Electricals (BID ID -3287104)
Sri Sainath Constructions (BID ID -3286105)
Sri SaiMaharaja Electricals (BID ID -3287104)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .