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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹37.3 LAccepted-Finance | ₹37.3 L | L-1 | Accepted-Finance Accepted as L-1 |
| 2 | L-2₹38.5 LAccepted-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 | ₹38.5 L | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹38.8 LAccepted-Finance | ₹38.8 L | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹42.5 LAccepted-Finance | ₹42.5 L | L-4 | Accepted-Finance Accepted |
| Sl No | Description | Qty | Unit | M/s HARIOM ENTERPRISES L2 | Glaxy construction pvt ltd L1 | SRI SAI BALAJI AGENCY L3 | Archana Enterprises L4 |
|---|---|---|---|---|---|---|---|
| 1.00Note : L1 will be declared based on the quoted rate of this sheet only i.e. BOQ-1. Bidder has to ensure that the quoted rate in BOQ1 is matching with the sum of BOQ2 and BOQ3. | |||||||
| 2.00 | TOTAL QUOTED AMOUNT From BOQ-1 (Section-I : MANPOWER) | 1 | Job | 31,28,785.4 ₹31.3 L | 31,28,785.4 ₹31.3 L | 31,34,623.16 ₹31.3 L | 31,28,785.4 ₹31.3 L |
| 3.00 | TOTAL QUOTED AMOUNT From BOQ-2 (Section-II PERIODICAL SERVICES & CONSUMABLE and Section-III : CPWD DSR 2022 (E&M)) | 1 | Job | 7,23,541.5 ₹7.2 L | 6,05,143.8 ₹6.1 L | 7,45,116.19 ₹7.5 L | 11,24,778.15 ₹11.2 L |
Tender Value
₹47.2 L
EMD Value
₹94,446
Closing Date
25 Aug 2025, 12:30 pmClosed
CHIEF CONSTRUCTION ENGINEER R AND D SM
CHIEF CONSTRUCTION ENGINEER R AND D SM MAHANAGAR PALIKA MARG CIVIL LINES NAGPUR 440 001
OPERATION AND MAINTENANCE OF EANDM INSTALLATIONS AT RANIKOTHI AND MOUNT OFFICE NAGPUR
2025_DRDO_869179_2
81188 CCE RandD SM EMU NGP RNKT MO 2025 26
Open Tender
Electrical Works
365 days
NAGPUR
Only enlisted agencies of DCWE DRDO under Composite and BIM of suitable class are eligible
5 documents required · 5 mandatory
₹0
₹94,446
31 Jan 2026
6 Aug 2025
25 Aug 2025
6 Aug 2025
25 Aug 2025
8 Aug 2025
6 Aug 2025 - 7 Aug 2025
TOTAL QUOTED AMOUNT From BOQ-1 (Section-I : MANPOWER)
TOTAL QUOTED AMOUNT From BOQ-2 (Section-II PERIODICAL SERVICES & CONSUMABLE and Section-III : CPWD DSR 2022 (E&M))
Bidder Name
Amount
M/s HARIOM ENTERPRISES (GSTN-19BDFPS3758C1ZB) BID ID -3266708
Glaxy construction pvt ltd (GSTN-27AABCG4355Q1Z4) BID ID -3267125
SRI SAI BALAJI AGENCY (GSTN-27ADYPY4730C1Z0) BID ID -3271449
Archana Enterprises (GSTN-NA) BID ID -3266459
Bidder Name
Amount
M/s HARIOM ENTERPRISES (GSTN-19BDFPS3758C1ZB) BID ID -3266708
Glaxy construction pvt ltd (GSTN-27AABCG4355Q1Z4) BID ID -3267125
SRI SAI BALAJI AGENCY (GSTN-27ADYPY4730C1Z0) BID ID -3271449
Archana Enterprises (GSTN-NA) BID ID -3266459
M/s HARIOM ENTERPRISES (BID ID -3266708)
SRI SAI BALAJI AGENCY (BID ID -3271449)
Archana Enterprises (BID ID -3266459)
M/s HARIOM ENTERPRISES (BID ID -3266708)
Archana Enterprises (BID ID -3266459)
SRI SAI BALAJI AGENCY (BID ID -3271449)
M/s HARIOM ENTERPRISES (BID ID -3266708)
SRI SAI BALAJI AGENCY (BID ID -3271449)
Archana Enterprises (BID ID -3266459)
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