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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹54.6 LAdmitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | L1 | Admitted-Finance | ||
| 3 | L1₹54.6 LAdmitted-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L1 | Admitted-Finance | ||
| 4 | L1₹54.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical Details of similar works (PDC) submitted only 8 months. Hence considered as not eligible. |
Tender Value
₹76.7 L
EMD Value
₹1.5 L
Closing Date
7 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Shri. S K Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Operation and Maintenance Services for EnM installations at NOAR, Kurnool
2025_DRDO_870317_1
CCEESTS/ENQ/HYD/EnM/ 129/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
NOAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.5 L
13 Aug 2025
24 Jul 2025
8 Aug 2025
24 Jul 2025
7 Aug 2025
24 Jul 2025
eProcurement System Government of India Created By: RAJAGOPAL DHINAKAR Created Date/Time: 13-Aug-2025 04:58 PM Tender Title: Operation and Maintenance Services for EnM installations at NOAR, Kurnool Tender ID: 2025_DRDO_870317_1
Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad
Name of Work: Operation and Maintenance Services for E&M installations at NOAR, Kurnool
ENQUIRY NO: CCEESTS/ENQ/HYD/E&M/129/2025-26 DATED 24 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 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3262104 6215580.00 5.00 5455213.05 Fifty Four Lakh Fifty Five Thousand Two Hundred and Thirteen
2.00 Shri Lakshmi Narashima Enterprises (GSTN-36AJHPJ9885C1ZU) BID ID -3262249 6215580.00 5.00 5455213.05 Fifty Four Lakh Fifty Five Thousand Two Hundred and Thirteen
3.00 SRI SAI BABA CONSTRUCTIONS (GSTN-NA) BID ID -3262226 6215580.00 5.00 5455213.05 Fifty Four Lakh Fifty Five Thousand Two Hundred and Thirteen
4.00 Archana Enterprises (GSTN-NA) BID ID -3258229 6215580.00 5.00 5455213.05 Fifty Four Lakh Fifty Five Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: Archana Enterprises,CHARAN ELECTRICALS,SRI SAI BABA CONSTRUCTIONS,Shri Lakshmi Narashima Enterprises(5455213.05)
BOQ Summary Details Tender Title: Operation and Maintenance Services for EnM installations at NOAR, Kurnool Tender ID: 2025_DRDO_870317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Archana Enterprises (BID ID -3258229) 5455213.05 L1
2 CHARAN ELECTRICALS (BID ID -3262104) 5455213.05 L1
3 SRI SAI BABA CONSTRUCTIONS (BID ID -3262226) 5455213.05 L1
4 Shri Lakshmi Narashima Enterprises (BID ID -3262249) 5455213.05 L1
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