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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance Found in order, emerged as L1 tenderer after Draw of Lots conducted on 22 Oct 2025 at 1100 hrs. | |
| 2 | L2₹6.2 LSame as L1Accepted-Finance | L2 | Accepted-Finance Found in order. | |
| 3 | L3₹6.2 LSame as L1Accepted-Finance | L3 | Accepted-Finance Found in order. | |
| 4 | L4₹6.2 LSame as L1Accepted-Finance | L4 | Accepted-Finance Found in order. |
Tender Value
₹8.9 L
EMD Value
₹17,715
Closing Date
25 Sept 2025, 2:00 pmClosed
Estate Manager.
O/o EMU (R and D), DRDO Complex, Near Airport, Jagdalpur - 494001.
Operation and maintenance of electrical, AC and Water Supply installations in Product Display Centre at NSTL, Visakhapatnam.
2025_DRDO_875930_1
EMU/JPR/ENQ/EM/PDC/23/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Visakhapatnam.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹17,715
28 Oct 2025
4 Sept 2025
26 Sept 2025
4 Sept 2025
25 Sept 2025
4 Sept 2025
eProcurement System Government of India Created By: Lt Col Pradeep Created Date/Time: 21-Oct-2025 11:18 AM Tender Title: Operation and maintenance of electrical, AC and Water Supply installations in Product Display Centre at NSTL, Visakhapatnam. Tender ID: 2025_DRDO_875930_1
Tender Inviting Authority: ESTATE MANAGER, EMU (R&D), JAGDALPUR.
Name of Work: Operation & maintenance of electrical, AC & Water Supply installations in Product Display Centre at NSTL, Visakhapatnam.
Contract No: EMU/JPR/ENQ/EM/PDC/23/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ACP SERVICES (GSTN-21AGEPM6053D1ZW) BID ID -3286228 704919.96 5.00 618859.46 Six Lakh Eighteen Thousand Eight Hundred and Fifty Nine
2.00 Vaibhav Laxmi Enterprises (GSTN-22AAUFV2182L1ZN) BID ID -3287902 704919.96 5.00 618859.46 Six Lakh Eighteen Thousand Eight Hundred and Fifty Nine
3.00 MEPF INFRA (GSTN-37ABHFM5143Q1ZN) BID ID -3287946 704919.96 5.00 618859.46 Six Lakh Eighteen Thousand Eight Hundred and Fifty Nine
4.00 PEENACK ENTERPRISES (GSTN-NA) BID ID -3287845 704919.96 5.00 618859.46 Six Lakh Eighteen Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S ACP SERVICES,PEENACK ENTERPRISES,Vaibhav Laxmi Enterprises,MEPF INFRA(618859.46)
BOQ Summary Details Tender Title: Operation and maintenance of electrical, AC and Water Supply installations in Product Display Centre at NSTL, Visakhapatnam. Tender ID: 2025_DRDO_875930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ACP SERVICES (BID ID -3286228) 618859.46 L1
2 PEENACK ENTERPRISES (BID ID -3287845) 618859.46 L1
3 Vaibhav Laxmi Enterprises (BID ID -3287902) 618859.46 L1
4 MEPF INFRA (BID ID -3287946) 618859.46 L1
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