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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 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 |
| 4 | Admitted-Finance HOUSE NO 2 4 136 LINGREDDY MANSION BLOCK NO IV OPP HANUMAN TEMPLE TADBUND SECUNDERABAD 500009 | SECUNDERABAD | HYDERABAD | TELANGANA | 500009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹66.1 L
EMD Value
₹1.3 L
Closing Date
19 Jun 2025, 2:00 pmClosed
Sh. SK Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance Services for Internal/ External Electrification, Water Supply, DG Sets of DG(MSS), Auditorium, Community Hall, Common Amenities and Transit Facilities (Airavata, TF-I, II, SH, DLSMnI) and KV School, Hyderabad
2025_DRDO_862352_1
CCEESTS/ENQ/HYD/EnM/ 108/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Kanchanbagh
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.3 L
Yes
26 Jun 2025
29 May 2025
20 Jun 2025
29 May 2025
19 Jun 2025
29 May 2025
eProcurement System Government of India Created By: RAJAGOPAL DHINAKAR Created Date/Time: 26-Jun-2025 04:30 PM Tender Title: Operation and Maintenance Services for Internal/ External Electrification, Water Supply, DG Sets of DG(MSS), Auditorium, Community Hall, Common Amenities and Transit Facilities (Airavata, TF-I, II, SH, DLSMnI) and KV School, Hyderabad Tender ID: 2025_DRDO_862352_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance Services for Internal / External Electrification, Water Supply, DG Sets of DG(MSS), Auditorium, Community Hall, Common Amenities and Transit Facilities (Airavata, TF-I, II, SH, DLSM&I) and KV School, Hyderabad
ENQUIRY NO: CCEESTS/ENQ/HYD/E&M/108/2025-26 DATED 29 May 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Lakshmi Narashima Enterprises (GSTN-36AJHPJ9885C1ZU) BID ID -3222999 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
2.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3224191 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
3.00 TRIMURTI ENGINEERS INDIA (GSTN-27DEUPB2463F1ZE) BID ID -3227030 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
4.00 vaibhav & Co (GSTN-29ARNPD7249N1Z0) BID ID -3232159 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
5.00 omsai thermax engineers (GSTN-36AABFO2101R1Z9) BID ID -3234016 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
6.00 Shri Sai Enterprises (GSTN-36AEOPK1010J1ZP) BID ID -3234026 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
7.00 Vaibhav Laxmi Enterprises (GSTN-22AAUFV2182L1ZN) BID ID -3234422 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
8.00 V S Aircon (GSTN-06CLJPP5238H1ZU) BID ID -3234577 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
9.00 CLYMATE CONTROL (GSTN-07AATPS6961R2ZA) BID ID -3234708 6608134.00 7.00 5919361.98 Fifty Nine Lakh Ninteen Thousand Three Hundred and Sixty One
10.00 M/s HARIOM ENTERPRISES (GSTN-19BDFPS3758C1ZB) BID ID -3234842 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
11.00 SMART SPACE INTERIORS (GSTN-NA) BID ID -3233234 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
12.00 SRI SAI BABA CONSTRUCTIONS (GSTN-NA) BID ID -3235268 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
13.00 SANGEETA ENGINEERS (GSTN-NA) BID ID -3230358 6608134.00 5.00 5808719.70 Fifty Eight Lakh Eight Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Shri Lakshmi Narashima Enterprises,CHARAN ELECTRICALS,TRIMURTI ENGINEERS INDIA,SANGEETA ENGINEERS,vaibhav & Co,SMART SPACE INTERIORS,omsai thermax engineers,Shri Sai Enterprises,Vaibhav Laxmi Enterprises,V S Aircon,M/s HARIOM ENTERPRISES,SRI SAI BABA CONSTRUCTIONS(5808719.70)
BOQ Summary Details Tender Title: Operation and Maintenance Services for Internal/ External Electrification, Water Supply, DG Sets of DG(MSS), Auditorium, Community Hall, Common Amenities and Transit Facilities (Airavata, TF-I, II, SH, DLSMnI) and KV School, Hyderabad Tender ID: 2025_DRDO_862352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI BABA CONSTRUCTIONS (BID ID -3235268) 5808719.70 L1
2 CHARAN ELECTRICALS (BID ID -3224191) 5808719.70 L1
3 TRIMURTI ENGINEERS INDIA (BID ID -3227030) 5808719.70 L1
4 SANGEETA ENGINEERS (BID ID -3230358) 5808719.70 L1
5 vaibhav & Co (BID ID -3232159) 5808719.70 L1
6 SMART SPACE INTERIORS (BID ID -3233234) 5808719.70 L1
7 omsai thermax engineers (BID ID -3234016) 5808719.70 L1
8 Shri Sai Enterprises (BID ID -3234026) 5808719.70 L1
9 Vaibhav Laxmi Enterprises (BID ID -3234422) 5808719.70 L1
10 V S Aircon (BID ID -3234577) 5808719.70 L1
11 Shri Lakshmi Narashima Enterprises (BID ID -3222999) 5808719.70 L1
12 M/s HARIOM ENTERPRISES (BID ID -3234842) 5808719.70 L1
13 CLYMATE CONTROL (BID ID -3234708) 5919361.98 L2
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