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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹24.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹24.9 LAdmitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | L1 | Admitted-Finance | ||
| 4 | L1₹24.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹24.9 LAdmitted-Finance 13 145 VASUNDHRA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L1 | Admitted-Finance |
Tender Value
₹35.2 L
EMD Value
₹70,330
Closing Date
11 Aug 2025, 2:00 pmClosed
Shri. S K Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance of External Power Supply and Operation of DG Sets and VRF Air Conditioning System at DG (ACE) Office at Pune
2025_DRDO_870825_1
CCEESTS/ENQ/Pune/OnM/DG/ 66/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Pashan
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹70,330
18 Aug 2025
28 Jul 2025
12 Aug 2025
28 Jul 2025
11 Aug 2025
28 Jul 2025
eProcurement System Government of India Created By: Fazlu Rahiman Created Date/Time: 18-Aug-2025 05:39 PM Tender Title: Operation and Maintenance of External Power Supply and Operation of DG Sets and VRF Air Conditioning System at DG (ACE) Office at Pune Tender ID: 2025_DRDO_870825_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenace of External Power Supply and Operation of DG Sets and VRF Air Conditioning System at DG (ACE) Office at Pune
ENQUIRY NO: CCEESTS/ENQ/Pune/O&M/DG SET/66 /2025-26 DATED 28 Jul 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vaibhav & Co (GSTN-29ARNPD7249N1Z0) BID ID -3263466 2835856.00 5.00 2494031.40 Twenty Four Lakh Ninty Four Thousand Thirty One
2.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3264097 2835856.00 5.00 2494031.40 Twenty Four Lakh Ninty Four Thousand Thirty One
3.00 PEENACK ENTERPRISES (GSTN-NA) BID ID -3264177 2835856.00 5.00 2494031.40 Twenty Four Lakh Ninty Four Thousand Thirty One
4.00 Archana Enterprises (GSTN-NA) BID ID -3262728 2835856.00 5.00 2494031.40 Twenty Four Lakh Ninty Four Thousand Thirty One
5.00 ANJANI ELECTRICALS (GSTN-NA) BID ID -3263795 2835856.00 5.00 2494031.40 Twenty Four Lakh Ninty Four Thousand Thirty One
Lowest Amount Quoted BY: Archana Enterprises,vaibhav & Co,ANJANI ELECTRICALS,CHARAN ELECTRICALS,PEENACK ENTERPRISES(2494031.40)
BOQ Summary Details Tender Title: Operation and Maintenance of External Power Supply and Operation of DG Sets and VRF Air Conditioning System at DG (ACE) Office at Pune Tender ID: 2025_DRDO_870825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Archana Enterprises (BID ID -3262728) 2494031.40 L1
2 vaibhav & Co (BID ID -3263466) 2494031.40 L1
3 ANJANI ELECTRICALS (BID ID -3263795) 2494031.40 L1
4 CHARAN ELECTRICALS (BID ID -3264097) 2494031.40 L1
5 PEENACK ENTERPRISES (BID ID -3264177) 2494031.40 L1
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