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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC NO 68 ANJANEYA TEMPLE CROSS OPP M S RAMAIAH HOSPITAL NEW BEL ROAD BANGALORE 560 094 | BENGALURU URBAN | KARNATAKA | 560094 | ₹1.4 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC ACCEPTED BEING L1 |
| 2 | L2₹1.5 Cr+₹6.8 L (4.66%)Rejected-Finance | ₹1.5 Cr+₹6.8 L (4.66%) | L2 | Rejected-Finance Rejected. Quoted rates are higher than L1 |
| 3 | L3₹1.6 Cr+₹8.6 L (5.86%)Rejected-Finance 8 51 PLOT NO 6 LIC COLONY SUJATA NAGAR PENDURTHY MANDAL VISAKHAPATNAM 530042 AP | 530042 | ₹1.6 Cr+₹8.6 L (5.86%) | L3 | Rejected-Finance Rejected. Quoted rates are higher than L1 |
| 4 | L4₹1.6 Cr+₹9.4 L (6.39%)Rejected-Finance | ₹1.6 Cr+₹9.4 L (6.39%) | L4 | Rejected-Finance Rejected. Quoted rates are higher than L1 |
| 5 | L5₹1.6 Cr+₹10.0 L (6.83%)Rejected-Finance NO 9 LAKSHMI NIVAS SOMASHETTAHALLI CHIKKABANAVARA POST BANGALORE 560 090 | BENGALURU URBAN | KARNATAKA | 560090 | ₹1.6 Cr+₹10.0 L (6.83%) | L5 | Rejected-Finance Rejected. Quoted rates are higher than L1 |
| Sl No | Description | Qty | Unit | LAKSHMI CONSTRUCTIONS L5 | Moulya Builders L7 | shashi shekar construction L8 | M/S SRI BALAJI ENTERPRISES L9 | Lucky Enterprises L10 | devan enterprises L1 | Maruthi constructions L6 | RAMESH BABU CO L2 | K T ASSOCIATES L4 | LEOENTERPRISES L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Servicing/ Periodical maintenance of following capacity DG Set of any make consisting of complete servicing and checking entire system as per manufacturer's catalogue including testing complete with replacing of minor consumable items like grease, nut bolts etc during conducting periodic servicing as per the manufacturer's recommendation at the time of routine monthly checks. Capacity 05 to 15 KVA DG Set - Location :- Immols (East)/MI room/IMH area & MGR- 04 No
Maintenance Schedule of DG Sets :- The contractor shall carried out following activity during the period of contract :- | 9 | Per Month | 4,000 ₹36,000 | 2,160 ₹19,440 Lowest | 3,000 ₹27,000 | 2,700 ₹24,300 | 3,520 ₹31,680 | 6,000 ₹54,000 | 3,100 ₹27,900 | 2,780 ₹25,020 | 3,550 ₹31,950 | 3,200 ₹28,800 |
| 2.00(a) Daily maintenance of DG Sets to be carried out :- | |||||||||||||
| 3.00(i) Clean the external surface of the DG set. | |||||||||||||
| 4.00(ii) Check engine oil level. | |||||||||||||
| 5.00(iii) Check engine coolant level. | |||||||||||||
| 6.00(iv) Check fuel in the tank. | |||||||||||||
| 7.00(v) Check all nuts and bolts. | |||||||||||||
| 8.00(vi) Check tension of fan belts. | |||||||||||||
| 9.00(vii) Check batteries and battery connections. | |||||||||||||
| 10.00(viii) Check fuel lines and fuel tank. | |||||||||||||
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
2 Oct 2025, 6:00 pmClosed
Garrison Engineer M AF Jalahalli
Garrison Engineer M AF Jalahalli-560013
PROVN OF SHELTERED WAITING AREA FOR CH RUN PATIENTS PARKING SHED AC IN ASTRA COMPUTER LAB ADDN ALTN AND SPECIAL REPAIRS TO SECURITY OFFICE AND PROVN OF CERTAIN B R WORK SERVICES AT AFTC CQAE WE AND AFS JALAHALLI
2025_MES_729500_1
8204/E8
Open Tender
Electrical and Maintenance Works
Item Rate
270 days
Garrison Engineer M AF Jalahali
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Garrison Engineer M AF Jalahalli
₹2.3 L
24 Oct 2025
4 Sept 2025
9 Oct 2025
4 Sept 2025
2 Oct 2025
25 Sept 2025
4 Sept 2025 - 11 Sept 2025
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