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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 HOUSE NO 2 4 136 LINGREDDY MANSION BLOCK NO IV OPP HANUMAN TEMPLE TADBUND SECUNDERABAD 500009 | SECUNDERABAD | HYDERABAD | TELANGANA | 500009 | 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 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Dec 2021, 2:00 pmClosed
Dr. JK Satpathy, Sc G and CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad
2021_DRDO_658312_1
CCEESTS/ENQ/192/15550521
Limited
Miscellaneous Works
Item Rate
365 days
Devatalagutta, RCI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
20 Dec 2021
17 Nov 2021
3 Dec 2021
17 Nov 2021
2 Dec 2021
17 Nov 2021
eProcurement System Government of India Created By: Prakash M Created Date/Time: 20-Dec-2021 03:43 PM Tender Title: Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad Tender ID: 2021_DRDO_658312_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad.
Enquiry No: CCEESTS/ENQ/192/15550521 DATED 17 Nov 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.ENGINEERING CORPORATION(GSTN-36AJDPK0328B1ZV) 1238451.00 4.95 1299754.32 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Fifty Four
2.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 1238451.00 2.95 1274985.30 Tweleve Lakh Seventy Four Thousand Nine Hundred and Eighty Five
3.00 omsai thermax engineers(GSTN-36AABFO2101R1Z9) 1238451.00 13.50 1405641.89 Fourteen Lakh Five Thousand Six Hundred and Fourty One
4.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 1238451.00 6.30 1316473.41 Thirteen Lakh Sixteen Thousand Four Hundred and Seventy Three
5.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 1238451.00 15.00 1424218.65 Fourteen Lakh Twenty Four Thousand Two Hundred and Eighteen
6.00 UNITED TECHNO PROJECTS PVT LTD(GSTN-29AAACU4342A1ZP) 1238451.00 6.30 1316473.41 Thirteen Lakh Sixteen Thousand Four Hundred and Seventy Three
7.00 ANJANI ELECTRICALS(GSTN-NA) 1238451.00 7.30 1328857.92 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: vaibhav & Co(1274985.30)
BOQ Summary Details Tender Title: Operation and Maintenance of Internal/External Electrification, Water Supply, Fire Fighting System and Cool Air System at Devatalagutta, Hyderabad Tender ID: 2021_DRDO_658312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaibhav & Co 1274985.30 L1
2 S.S.ENGINEERING CORPORATION 1299754.32 L2
3 UNITED TECHNO PROJECTS PVT LTD 1316473.41 L3
4 CHARAN ELECTRICALS 1316473.41 L3
5 ANJANI ELECTRICALS 1328857.92 L4
6 omsai thermax engineers 1405641.89 L5
7 Shri Sai Enterprises 1424218.65 L6
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