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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50.0 LAccepted-Finance | ₹50.0 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹51.7 LAccepted-Finance | ₹51.7 L | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹52.6 LAccepted-Finance 645 SECTOR 30 FARIDABAD 121003 HARYANA | FARIDABAD | HARYANA | 121003 | ₹52.6 L | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹53.3 LAccepted-Finance | ₹53.3 L | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹53.4 LAccepted-Finance | ₹53.4 L | L-5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
6 Aug 2025, 5:30 pmClosed
CHIEF CONSTRUCTION ENGINEER R AND D SM
CHIEF CONSTRUCTION ENGINEER R AND D SM MAHANAGAR PALIKA MARG CIVIL LINES P B NO 86 NAGPUR 440 001
TERM CONTRACT FOR ARTIFICER WORKS AT RANIKOTHI MOUNT OFFICE AND BORKHEDI AT NAGPUR
2025_DRDO_870617_1
81191 CCE RnD SM EMU NGP TC 2025 26
Open Tender
Civil Works
365 days
NAGPUR
Only enlisted agencies of DCWE DRDO under Composite and BIM of suitable class are eligible
5 documents required · 5 mandatory
₹0
₹1.5 L
30 Jan 2026
26 Jul 2025
8 Aug 2025
26 Jul 2025
6 Aug 2025
30 Jul 2025
27 Jul 2025 - 28 Jul 2025
eProcurement System Government of India Created By: Ramanand Mahawar Created Date/Time: 25-Aug-2025 05:56 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT RANIKOTHI MOUNT OFFICE AND BORKHEDI AT NAGPUR Tender ID: 2025_DRDO_870617_1
TENDER INVITING AUTHORITY: CHIEF CONSTRUCTION ENGINEER (R&D) SPECIAL MAINTENANACE, NAGPUR
NAME OF WORK: TERM CONTRACT FOR ARTIFICER WORKS AT RANIKOTHI, MOUNT OFFICE AND BORKHEDI AT NAGPUR.
ENQUIRY No. CCE(R&D)SM/ENQ/EMU/NGP/TC/05/2025-26 DATED 25 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 SRI SAI BALAJI AGENCY (GSTN-27ADYPY4730C1Z0) BID ID -3261035 7600000.00 -31.99 5168760.00 Fifty One Lakh Sixty Eight Thousand Seven Hundred and Sixty
2.00 Glaxy construction pvt ltd (GSTN-27AABCG4355Q1Z4) BID ID -3261476 7600000.00 -29.50 5358000.00 Fifty Three Lakh Fifty Eight Thousand
3.00 ANSHIKA BUILDTECH (GSTN-07ASKPK8552F2ZG) BID ID -3261506 7600000.00 -34.21 5000040.00 Fifty Lakh Fourty
4.00 sidak technologies pvt. ltd. (GSTN-07AAWCS3197F1ZQ) BID ID -3261605 7600000.00 -29.75 5339000.00 Fifty Three Lakh Thirty Nine Thousand
5.00 PRAVIN AGENCY (GSTN-27AAXPW8522A1Z7) BID ID -3261879 7600000.00 -29.89 5328360.00 Fifty Three Lakh Twenty Eight Thousand Three Hundred and Sixty
6.00 PUNDER CONSTRUCTION ENGINEER (GSTN-NA) BID ID -3259843 7600000.00 -30.75 5263000.00 Fifty Two Lakh Sixty Three Thousand
Lowest Amount Quoted BY: ANSHIKA BUILDTECH(5000040.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT RANIKOTHI MOUNT OFFICE AND BORKHEDI AT NAGPUR Tender ID: 2025_DRDO_870617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHIKA BUILDTECH (BID ID -3261506) 5000040.00 L1
2 SRI SAI BALAJI AGENCY (BID ID -3261035) 5168760.00 L2
3 PUNDER CONSTRUCTION ENGINEER (BID ID -3259843) 5263000.00 L3
4 PRAVIN AGENCY (BID ID -3261879) 5328360.00 L4
5 sidak technologies pvt. ltd. (BID ID -3261605) 5339000.00 L5
6 Glaxy construction pvt ltd (BID ID -3261476) 5358000.00 L6
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