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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical H NO 5 117 BODUPPAL INDIRA NAGAR COLONY GHATKESAR MANDAL R R DIST 500 092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | Rejected-Technical Hard copies of tender documents not submitted as required. Refer Paras 8, 9, 11 and 16 of NIT and Para 7 of Tender Enquiry |
Tender Value
Refer Docs
EMD Value
₹59,720
Closing Date
25 Nov 2020, 2:00 pmClosed
R. Ravichandran, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance of Internal/ External Electrification and Water Supply System to Dr. APJ Abdul Kalam Memorial at Peikarumbu, Rameswaram
2020_DRDO_593611_1
CCEESTENQOnMRMSCNI/225/20-21
Limited
Miscellaneous Works
Item Rate
365 days
Rameswaram
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
CCE (RnD) Estates South
₹59,720
Yes
4 Dec 2020
28 Oct 2020
26 Nov 2020
28 Oct 2020
25 Nov 2020
28 Oct 2020
eProcurement System Government of India Created By: Prakash M Created Date/Time: 04-Dec-2020 03:33 PM Tender Title: Operation and Maintenance of Internal/ External Electrification and Water Supply System to Dr. APJ Abdul Kalam Memorial at Peikarumbu, Rameswaram Tender ID: 2020_DRDO_593611_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance of Internal/External Electrification & Water Supply System to Dr. APJ Abdul Kalam Memorial at Peikarumbu, Rameswaram.
Enquiry No: CCE(R&D)EST/ENQ/O&M/RMS/CNI/225/2020-21 DATED 28 OCT 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 2986000.00 13.50 3389110.00 Thirty Three Lakh Eighty Nine Thousand One Hundred and Ten
2.00 UNITED TECHNO PROJECTS PVT LTD(GSTN-29AAACU4342A1ZP) 2986000.00 17.10 3496606.00 Thirty Four Lakh Ninty Six Thousand Six Hundred and Six
3.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 2986000.00 12.50 3359250.00 Thirty Three Lakh Fifty Nine Thousand Two Hundred and Fifty
4.00 Gee Yes & company(GSTN-NA) 2986000.00 18.00 3523480.00 Thirty Five Lakh Twenty Three Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: Shri Sai Enterprises(3359250.00)
BOQ Summary Details Tender Title: Operation and Maintenance of Internal/ External Electrification and Water Supply System to Dr. APJ Abdul Kalam Memorial at Peikarumbu, Rameswaram Tender ID: 2020_DRDO_593611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Enterprises 3359250.00 L1
2 CHARAN ELECTRICALS 3389110.00 L2
3 UNITED TECHNO PROJECTS PVT LTD 3496606.00 L3
4 Gee Yes & company 3523480.00 L4
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