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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 83 7 SOUTH BUXARAH 1ST BYE LANE DANESH SK LANE B GARDEN HOWRAH WEST BENGAL 711109 | HOWRAH | WEST BENGAL | 711109 | Admitted-Finance |
| 5 | Admitted-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,080
Closing Date
31 Dec 2020, 2:00 pmClosed
EMU (RnD) Hyderabad
EMU (RnD) Hyderabad DRDO Township Kanchanbagh Hyderabad - 58
Provision of Maintenance services for Internal Electrical water supply at IIR Seekar Lab at RCI, Hyderabad
2020_DRDO_602359_1
EMUENQIIRSEEKARELCHYD/46/20-21
Limited
Miscellaneous Services
Item Rate
365 days
Vigyankancha
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
EMU (RnD) Hyderabad
₹19,080
Yes
5 Jan 2021
10 Dec 2020
1 Jan 2021
10 Dec 2020
31 Dec 2020
10 Dec 2020
eProcurement System Government of India Created By: Pasam Ramchander Created Date/Time: 05-Jan-2021 05:23 PM Tender Title: Provision of Maintenance services for Internal Electrical water supply at IIR Seekar Lab at RCI, Hyderabad Tender ID: 2020_DRDO_602359_1
Tender Inviting Authority: EMU (R&D), Hyderabad
Name of Work: PROVISION OF MAINTENANCE SERVICES FOR INTERNAL ELECTRICAL WATER SUPPLY AT IIR SEEKAR LAB AT RCI, HYDERABAD
Enquiry No: EMU(R&D)/ENQ/O&M/IIRSEEKAR/ELCT/RCI/HYD/46/2020-21 DATED 10 DEC 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Lakshmi Narashima Enterprises(GSTN-36AJHPJ9885C1ZU) 954132.96 8.49 1035138.85 Ten Lakh Thirty Five Thousand One Hundred and Thirty Eight
2.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 954132.96 3.10 983711.08 Nine Lakh Eighty Three Thousand Seven Hundred and Eleven
3.00 S.S.ENGINEERING CORPORATION(GSTN-36AJDPK0328B1ZV) 954132.96 .01 954228.37 Nine Lakh Fifty Four Thousand Two Hundred and Twenty Eight
4.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 954132.96 16.70 1113473.16 Eleven Lakh Thirteen Thousand Four Hundred and Seventy Three
5.00 ANJANI ELECTRICALS(GSTN-NA) 954132.96 14.50 1092482.24 Ten Lakh Ninty Two Thousand Four Hundred and Eighty Two
6.00 K. James Enterprises(GSTN-NA) 954132.96 17.00 1116335.56 Eleven Lakh Sixteen Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: S.S.ENGINEERING CORPORATION(954228.37)
BOQ Summary Details Tender Title: Provision of Maintenance services for Internal Electrical water supply at IIR Seekar Lab at RCI, Hyderabad Tender ID: 2020_DRDO_602359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENGINEERING CORPORATION 954228.37 L1
2 vaibhav & Co 983711.08 L2
3 Shri Lakshmi Narashima Enterprises 1035138.85 L3
4 ANJANI ELECTRICALS 1092482.24 L4
5 CHARAN ELECTRICALS 1113473.16 L5
6 K. James Enterprises 1116335.56 L6
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