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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹60.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹60.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹60.8 LAdmitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | L1 | Admitted-Finance | ||
| 4 | L1₹60.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹60.8 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹85.7 L
EMD Value
₹1.7 L
Closing Date
11 Aug 2025, 2:00 pmClosed
Shri. S K Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance of Electrical and Water Supply and AC Installations at DG Office, ETC Building (Including EOT Cranes ), Product Display Centre, Officers Mess and Institute and transit facilities at NSTL and INS Kalinga, Visakhapatnam
2025_DRDO_870780_1
CCEESTS/ENQ/JPR/OnM/ETC/NSTL/ 146/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
NSTL and INS Kalinga, Visakhapatnam
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.7 L
18 Aug 2025
28 Jul 2025
12 Aug 2025
28 Jul 2025
11 Aug 2025
28 Jul 2025
eProcurement System Government of India Created By: Fazlu Rahiman Created Date/Time: 18-Aug-2025 05:15 PM Tender Title: Operation and Maintenance of Electrical and Water Supply and AC Installations at DG Office, ETC Building (Including EOT Cranes ), Product Display Centre, Officers Mess and Institute and transit facilities at NSTL and INS Kalinga, Visakhapatnam Tender ID: 2025_DRDO_870780_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation & Maintenance of Electrical & Water Supply and AC Installations at DG Office, ETC Building ( Including EOT Cranes ), Product Display center, Officers Mess & Institute and transit facilities at NSTL & INS Kalinga, Visakhapatnam
ENQUIRY NO: CCEESTS/ENQ/NSK/O&M/ETC/NSTL/ 146 /2025-26 DATED 28 Jul 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vaibhav & Co (GSTN-29ARNPD7249N1Z0) BID ID -3263468 6923195.00 5.00 6080670.75 Sixty Lakh Eighty Thousand Six Hundred and Seventy
2.00 Archana Associates (GSTN-37AACFA2445H2ZP) BID ID -3263635 6923195.00 5.00 6080670.75 Sixty Lakh Eighty Thousand Six Hundred and Seventy
3.00 Vaibhav Laxmi Enterprises (GSTN-22AAUFV2182L1ZN) BID ID -3263794 6923195.00 5.00 6080670.75 Sixty Lakh Eighty Thousand Six Hundred and Seventy
4.00 MCC MECHANICAL AND ENGINEERING CORPORATION (GSTN-21ACGPJ3151R1ZJ) BID ID -3264054 6923195.00 5.00 6080670.75 Sixty Lakh Eighty Thousand Six Hundred and Seventy
5.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3264101 6923195.00 5.00 6080670.75 Sixty Lakh Eighty Thousand Six Hundred and Seventy
6.00 Archana Enterprises (GSTN-NA) BID ID -3262606 6923195.00 5.00 6080670.75 Sixty Lakh Eighty Thousand Six Hundred and Seventy
7.00 SRI SAI BABA CONSTRUCTIONS (GSTN-NA) BID ID -3264138 6923195.00 5.00 6080670.75 Sixty Lakh Eighty Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Archana Enterprises,vaibhav & Co,Archana Associates,Vaibhav Laxmi Enterprises,MCC MECHANICAL AND ENGINEERING CORPORATION,CHARAN ELECTRICALS,SRI SAI BABA CONSTRUCTIONS(6080670.75)
BOQ Summary Details Tender Title: Operation and Maintenance of Electrical and Water Supply and AC Installations at DG Office, ETC Building (Including EOT Cranes ), Product Display Centre, Officers Mess and Institute and transit facilities at NSTL and INS Kalinga, Visakhapatnam Tender ID: 2025_DRDO_870780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Archana Enterprises (BID ID -3262606) 6080670.75 L1
2 vaibhav & Co (BID ID -3263468) 6080670.75 L1
3 Archana Associates (BID ID -3263635) 6080670.75 L1
4 Vaibhav Laxmi Enterprises (BID ID -3263794) 6080670.75 L1
5 MCC MECHANICAL AND ENGINEERING CORPORATION (BID ID -3264054) 6080670.75 L1
6 CHARAN ELECTRICALS (BID ID -3264101) 6080670.75 L1
7 SRI SAI BABA CONSTRUCTIONS (BID ID -3264138) 6080670.75 L1
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