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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,792
Closing Date
2 Feb 2023, 2:00 pmClosed
GDG Prasad Raju, Sc G, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance Services for Electrical Installations Internal/External Electrifications, DG Sets and Area Lighting at NFTR and K1 Site-K, Kolar
2023_DRDO_734788_1
CCEESTS/ENQ/OnM/ ELEC/K1/KLR/BLR/142/2022-23
Limited
Miscellaneous Works
Item Rate
365 days
Kolar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
CCE (RnD) Estates South
₹98,792
Yes
17 Feb 2023
13 Jan 2023
3 Feb 2023
13 Jan 2023
2 Feb 2023
13 Jan 2023
eProcurement System Government of India Created By: RAJAGOPAL DHINAKAR Created Date/Time: 17-Feb-2023 05:30 PM Tender Title: Operation and Maintenance Services for Electrical Installations Internal/External Electrifications, DG Sets and Area Lighting at NFTR and K1 Site-K, Kolar Tender ID: 2023_DRDO_734788_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: OPERATION AND MAINTENANCE SERVICES FOR ELECTRICAL INSTALLATIONS INTERNAL/EXTERNAL ELECTRIFICATIONS, DG SETS & AREA LIGHTING AT NFTR AND K1 SITE-K, KOLAR
ENQUIRY NO:CCEESTS/ENQ/O&M/ELEC/K1/KLR/BLR/142/2022-23 Dtd 13 Jan 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Sai Enterprises(GSTN-36AEOPK1010J1ZP) 4939598.00 8.00 4398586.20 Fourty Three Lakh Ninty Eight Thousand Five Hundred and Eighty Six
2.00 UNITED TECHNO PROJECTS PVT LTD(GSTN-29AAACU4342A1ZP) 4939598.00 4.50 4256039.43 Fourty Two Lakh Fifty Six Thousand Thirty Nine
3.00 vaibhav & Co(GSTN-29ARNPD7249N1Z0) 4939598.00 .01 4073172.28 Fourty Lakh Seventy Three Thousand One Hundred and Seventy Two
4.00 Uptel India(GSTN-07ABBPP4707H1ZR) 4939598.00 3.99 4235268.32 Fourty Two Lakh Thirty Five Thousand Two Hundred and Sixty Eight
5.00 M/s HARIOM ENTERPRISES(GSTN-19BDFPS3758C1ZB) 4939598.00 5.00 4276403.25 Fourty Two Lakh Seventy Six Thousand Four Hundred and Three
6.00 CHARAN ELECTRICALS(GSTN-36AAEFC8876E1Z7) 4939598.00 .01 4073172.28 Fourty Lakh Seventy Three Thousand One Hundred and Seventy Two
7.00 SHASTAS(GSTN-NA) 4939598.00 .01 4073172.28 Fourty Lakh Seventy Three Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: SHASTAS,vaibhav & Co,CHARAN ELECTRICALS(4073172.28)
BOQ Summary Details Tender Title: Operation and Maintenance Services for Electrical Installations Internal/External Electrifications, DG Sets and Area Lighting at NFTR and K1 Site-K, Kolar Tender ID: 2023_DRDO_734788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaibhav & Co 4073172.28 L1
2 SHASTAS 4073172.28 L1
3 CHARAN ELECTRICALS 4073172.28 L1
4 Uptel India 4235268.32 L2
5 UNITED TECHNO PROJECTS PVT LTD 4256039.43 L3
6 M/s HARIOM ENTERPRISES 4276403.25 L4
7 Shri Sai Enterprises 4398586.20 L5
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