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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹15.7 LRejected-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | L1 | Rejected-Finance In the Draw of lots L1 is selected | |
| 3 | L1₹15.7 LRejected-Finance B2 16 SHREE BHAGAWATI NAGAR SUTARWADI ROAD PASHAN PUNE 411 021 | PUNE | MAHARASHTRA | 411021 | L1 | Rejected-Finance In the Draw of lots L1 is selected | |
| 4 | L1₹15.7 LRejected-Finance | L1 | Rejected-Finance In the Draw of lots L1 is selected | |
| 5 | L2₹16.5 L+₹86,268.34 (5.50%)Rejected-Finance 46 STRAND ROAD 3RD FLOOR KOLKATA 700007 INDIA | KOLKATA | WEST BENGAL | 700007 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
30 Aug 2023, 3:00 pmClosed
Shri G I WADHWA Chief Executive
CCE R AND D WEST PASHAN PUNE
OPERATION AND MAINTENANCE OF WATER TREATMENT PLANT, SPRINKLER SYSTEM AND WATER SUPPLY AT VRDE AHMEDNAGAR
2023_DRDO_766658_1
CCE(W)/C-8/80522/PLG/VRDE
Open Tender
Electrical Works
Item Rate
365 days
VRDE AHMEDNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
CCE R AND D WEST
₹48,000
Yes
8 Sept 2023
11 Aug 2023
31 Aug 2023
12 Aug 2023
30 Aug 2023
19 Aug 2023
12 Aug 2023 - 18 Aug 2023
eProcurement System Government of India Created By: p Srinivas Rao Created Date/Time: 04-Sep-2023 04:22 PM Tender Title: OPERATION AND MAINTENANCE OF WATER TREATMENT PLANT, SPRINKLER SYSTEM AND WATER SUPPLY AT VRDE AHMEDNAGAR Tender ID: 2023_DRDO_766658_1
Tender Inviting Authority: Chief Construction Engineer (R&D) West, Pune
Name of Work: OPERATION AND MAINTENANCE OF WATER TREATMENT PLANT, SPRINKLER SYSTEM AND WATER SUPPLY AT VRDE, AHMEDNAGAR
Contract No: CCE(R&D)W/ENQ/10/O&M/WS/VRDE/23-24 DATED 11 AUG 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INTERNATIONAL TRADE CENTRE(GSTN-19ACPPJ2155A1ZS) 1568515.20 5.51 1654940.39 Sixteen Lakh Fifty Four Thousand Nine Hundred and Fourty
2.00 Aztek Pvt. Ltd.(GSTN-07AADCA2832J1ZU) 1568515.20 25.00 1960644.00 Ninteen Lakh Sixty Thousand Six Hundred and Fourty Four
3.00 Maharashtra Enterprises(GSTN-27AOFPK7351B1Z5) 1568515.20 .01 1568672.05 Fifteen Lakh Sixty Eight Thousand Six Hundred and Seventy Two
4.00 RefAir India Pvt. Ltd.(GSTN-07AAACR3342P1Z5) 1568515.20 .01 1568672.05 Fifteen Lakh Sixty Eight Thousand Six Hundred and Seventy Two
5.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 1568515.20 .01 1568672.05 Fifteen Lakh Sixty Eight Thousand Six Hundred and Seventy Two
6.00 SANGEETA ENGINEERS(GSTN-NA) 1568515.20 .01 1568672.05 Fifteen Lakh Sixty Eight Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SANGEETA ENGINEERS,Maharashtra Enterprises,RefAir India Pvt. Ltd.,CHARAN ELECTRICALS(1568672.05)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF WATER TREATMENT PLANT, SPRINKLER SYSTEM AND WATER SUPPLY AT VRDE AHMEDNAGAR Tender ID: 2023_DRDO_766658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGEETA ENGINEERS 1568672.05 L1
2 Maharashtra Enterprises 1568672.05 L1
3 RefAir India Pvt. Ltd. 1568672.05 L1
4 CHARAN ELECTRICALS 1568672.05 L1
5 INTERNATIONAL TRADE CENTRE 1654940.39 L2
6 Aztek Pvt. Ltd. 1960644.00 L3
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