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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SAI ENCLAVE BLOCK A FLAT 104 INFRONT OF RADIANT INTERNATIONAL SCHOOL VIJAY SINGH YADAV PATH LANE KHAGAUL ROAD DANAPUR PATNA 801105 | PATNA | BIHAR | 801105 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 13 145 VASUNDHRA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Mar 2022, 2:00 pmClosed
GDG Prasad Raju, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance of Internal/ External Electrification and Water Supply and Security Surveillance System to APJ Abdul Kalam Memorial at Peikarumba, Rameswaram
2022_DRDO_677692_1
CCEESTS/ENQ/347/13550621
Limited
Miscellaneous Works
Item Rate
365 days
Rameswaram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
12 Apr 2022
8 Mar 2022
30 Mar 2022
8 Mar 2022
29 Mar 2022
8 Mar 2022
eProcurement System Government of India Created By: Mallesha P Created Date/Time: 12-Apr-2022 05:52 PM Tender Title: Operation and Maintenance of Internal/ External Electrification and Water Supply and Security Surveillance System to APJ Abdul Kalam Memorial at Peikarumba, Rameswaram Tender ID: 2022_DRDO_677692_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: OPERATION AND MAINTENANCE OF INTERNAL/EXTERNAL ELECTRIFICATION & WATER SUPPLY & SECURITY SURVEILLANCE SYSTEM TO APJ ABDUL KALAM MEMORIAL AT PEIKARUMBA, RAMESWARAM
ENQUIRY NO: CCEESTS/ENQ/ 347/13550621 DATED 08 Mar 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 3533834.00 20.00 3728234.40 Thirty Seven Lakh Twenty Eight Thousand Two Hundred and Thirty Four
2.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 3533834.00 20.50 3743768.71 Thirty Seven Lakh Fourty Three Thousand Seven Hundred and Sixty Eight
3.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 3533834.00 9.10 3389586.44 Thirty Three Lakh Eighty Nine Thousand Five Hundred and Eighty Six
4.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 3533834.00 14.00 3541822.68 Thirty Five Lakh Fourty One Thousand Eight Hundred and Twenty Two
5.00 Gee Yes & company(GSTN-NA) 3533834.00 20.00 3728234.40 Thirty Seven Lakh Twenty Eight Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: vaibhav & Co(3389586.44)
BOQ Summary Details Tender Title: Operation and Maintenance of Internal/ External Electrification and Water Supply and Security Surveillance System to APJ Abdul Kalam Memorial at Peikarumba, Rameswaram Tender ID: 2022_DRDO_677692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaibhav & Co 3389586.44 L1
2 Shri Sai Enterprises 3541822.68 L2
3 Gee Yes & company 3728234.40 L3
4 M/s HARIOM ENTERPRISES 3728234.40 L3
5 CHARAN ELECTRICALS 3743768.71 L4
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