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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | ₹21.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.2 LRejected-Finance | ₹26.2 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical PQ CRITERIA NOT QUALIFIED |
| 4 | Rejected-Technical H NO 5 117 BODUPPAL INDIRA NAGAR COLONY GHATKESAR MANDAL R R DIST 500 092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | - | - | Rejected-Technical PQ CRITERIA NOT QUALIFIED |
| Sl No | Description | Qty | Unit | CHARAN ELECTRICALS L1 | SRI SAI BABA CONSTRUCTIONS L2 |
|---|---|---|---|---|---|
| 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 | 10,24,196.74 ₹10.2 L | 10,35,538.35 ₹10.4 L |
| 3.00 | TOTAL QUOTED AMOUNT From BOQ-3 (Section-II : Services and Consumables) | 1 | Job | 11,63,350.48 ₹11.6 L | 15,80,073.04 ₹15.8 L |
| 4.00 | TOTAL QUOTED AMOUNT From BOQ-4 (Section-III : Cridit items for B/R works) | 1 | Job | -2,665 -₹2,665 | - |
Tender Value
₹27.2 L
EMD Value
₹54,452
Closing Date
27 Jan 2026, 3:00 pmClosed
CCE(RND)SOUTH
CHIEF CONSTRUCTION ENGINEER (RND) SOUTH , P.B. No. 1569, AKBAR ROAD, SECUNDERABAD
OPERATION AND MAINTENANCE OF ENM INSTALLATIONS AND TERM CONTRACT OF BNR ASSETS AT DG AERO BENGALURU
2026_DRDO_892887_1
83659/ONM/CON
Open Tender
Support/Maintenance Service
335 days
Bengaluru
As per NIT
2 documents required · 2 mandatory
₹500
CCE RND SOUTH
₹54,452
13 Feb 2026
7 Jan 2026
28 Jan 2026
7 Jan 2026
27 Jan 2026
15 Jan 2026
8 Jan 2026 - 14 Jan 2026
TOTAL QUOTED AMOUNT From BOQ-2 (Section-I : MANPOWER)
TOTAL QUOTED AMOUNT From BOQ-3 (Section-II : Services and Consumables)
TOTAL QUOTED AMOUNT From BOQ-4 (Section-III : Cridit items for B/R works)
Percentage BoQ
BoQ_Ver3.0
ENQUIRY NO- CCE(R&D)S/ENQ/BEN/DG(AERO)O&M&B/R/TC/12/2025-26 dt. 07 JAN 2026
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Deploying Manpower for OPERATION AND MAINTENANCE OF E&M INSTALLATIONS AND TERM CONTRACT OF B/R ASSETS AT DG (AERO) BENGALURU as per detailed scope of work indicated as per Annexure-VI as applicable for round the clock on all days including Sundays & holidays. Note : VDA Reimbursement a) The Manpower estimate mentioned in the BOQ is only for indicative purpose as it includes variable DA. Hence, the Manpower salaries per month will be paid as per actuals. The VDA will be Reimbursed every month. b) The minimum wages of Highly Skilled, Skilled, Semi-Skilled and Unskilled – as per the prevailing wages of CLC updated time-to-time shall be applicable for the manpower to be deployed in the site. Over and above the below wages all statutory payments shall also be paid by the bidder viz. EPF, ESI, Bonus, VDA, Insurance for Non-ESI members along with Uniform and Shoe allowance.
Percentage BoQ
BoQ_Ver3.0
ENQUIRY NO- CCE(R&D)S/ENQ/BEN/DG(AERO)O&M&B/R/TC/12/2025-26 dt. 07 JAN 2026
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
2.5 mm cu cable
1.5 mm Cu Cable
Item Wise BoQ
BoQ_Ver3.0
Enquiry No: CCE(R&D)S/ENQ/BEN/DG(AERO)O&M&B/R/TC/12/2025-26 dt. 07 JAN 2026
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
PART( B) SCHEDULE OF CREDIT
Credit for Wooden door shutters of any size , specfication and thickness including all fixtures and scrap.
Credit for Aluminium scrap like hardware items, channels and other fittings , straps.
Credit for PVC Flush tank low level
Credit for MS Door Chowkhat with holdfasts(any size)
Credit for LPDE water storage tanks of any capacity
Credit for CP Brass fixtures and fittings
Credit for Hydraulic door Closer
Credit for structural steel
Credit for brick work
Credit for CI pipe
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