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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 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 |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 13 145 VASUNDHRA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 Jan 2022, 2:00 pmClosed
GDG Prasad Raju, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and maintenance services of Electrical and Water Supply installation including day to day maintenance to DRDO Transit Facilities at Avadi and Pallavaram, Chennai
2021_DRDO_666068_1
CCEESTS/ENQ/302/13550321
Limited
Miscellaneous Works
Item Rate
365 days
Pallavaram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
3 Feb 2022
30 Dec 2021
21 Jan 2022
30 Dec 2021
20 Jan 2022
30 Dec 2021
eProcurement System Government of India Created By: Ravi Sundara Kumar V Created Date/Time: 03-Feb-2022 02:49 PM Tender Title: Operation and maintenance services of Electrical and Water Supply installation including day to day maintenance to DRDO Transit Facilities at Avadi and Pallavaram, Chennai Tender ID: 2021_DRDO_666068_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: OPERATION AND MAINTENANCE SERVICES OF ELECTRICAL & WATER SUPPLY INSTALLATION INCLUDING DAY TO DAY MAINTENANCE TO DRDO TRANSIT FACILITIES AT AVADI AND PALLAVARAM, CHENNAI
Enquiry No: CCEESTS/ENQ/302/13550321 DATED 30 Dec 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMS ASSOCIATES(GSTN-33ABUFS3792G1ZM) 1643389.00 12.90 1855386.18 Eighteen Lakh Fifty Five Thousand Three Hundred and Eighty Six
2.00 VISION ASSOCIATES(GSTN-33AAIFV5080B1ZE) 1643389.00 14.00 1873463.46 Eighteen Lakh Seventy Three Thousand Four Hundred and Sixty Three
3.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 1643389.00 15.10 1891540.74 Eighteen Lakh Ninty One Thousand Five Hundred and Fourty
4.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 1643389.00 20.00 1972066.80 Ninteen Lakh Seventy Two Thousand Sixty Six
5.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 1643389.00 16.50 1914548.19 Ninteen Lakh Fourteen Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: SMS ASSOCIATES(1855386.18)
BOQ Summary Details Tender Title: Operation and maintenance services of Electrical and Water Supply installation including day to day maintenance to DRDO Transit Facilities at Avadi and Pallavaram, Chennai Tender ID: 2021_DRDO_666068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS ASSOCIATES 1855386.18 L1
2 VISION ASSOCIATES 1873463.46 L2
3 vaibhav & Co 1891540.74 L3
4 CHARAN ELECTRICALS 1914548.19 L4
5 M/s HARIOM ENTERPRISES 1972066.80 L5
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