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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance Quoted amount Lowest than all bidder. | |
| 2 | L2₹4.4 L+₹10,740 (2.52%)Rejected-Finance 12 A GAHMARKUNJ CHINHAT MATIYARI LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L2 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 3 | L3₹4.6 L+₹32,148.40 (7.55%)Rejected-Finance | L3 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 4 | L4₹4.9 L+₹60,931.60 (14.3%)Rejected-Finance | L4 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 5 | L5₹5.9 L+₹1.7 L (39.3%)Rejected-Finance | L5 | Rejected-Finance Quoted amount higher than L1 bidder. |
Tender Value
₹7.2 L
EMD Value
₹14,320
Closing Date
7 Nov 2025, 2:00 pmClosed
Estate Manager, EMU(R and D) Nasik
DRDO Estate Management Unit R and D Ambe Hil Nasik
Day to day Service/Replace/Maintenance of E/M works to Administrative Block and EMU Office under EMU R and D Nasik
2025_DRDO_882062_1
8001/EMU/NSK/PLG/AMP/24/25-26
Open Tender
Miscellaneous Works
Percentage
365 days
DRDO Estate Management Unit R and D Ambe Hil Nasik
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹14,320
27 Nov 2025
17 Oct 2025
8 Nov 2025
17 Oct 2025
7 Nov 2025
17 Oct 2025
eProcurement System Government of India Created By: KOVID SHARMA Created Date/Time: 24-Nov-2025 11:11 AM Tender Title: Day to day Service/Replace/Maintenance of E/M works to Administrative Block and EMU Office under EMU R and D Nasik Tender ID: 2025_DRDO_882062_1
Tender Inviting Authority: Estate Manager, Estate Management Unit (R&D), Nasik.
Name of Work: DAY TO DAY SERVICE/REPLACE/MAINTENANCE OF E/M WORKS TO ADMINISTRATIVE BLOCK & EMU OFFICE UNDER EMU (R&D) NASIK
ENQUIRY NO: 8001/EMU/Nasik/PLG/AMP/24/25-26 DATED 16 Oct 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMPS Power Services (GSTN-27BJFPS8140E2Z2) BID ID -3307735 716000.00 -17.10 593564.00 Five Lakh Ninety Three Thousand Five Hundred and Sixty Four
2.00 MS SAIKRISHNA GARDENS (GSTN-27ADWPC8637L1ZR) BID ID -3310588 716000.00 -36.01 458168.40 Four Lakh Fifty Eight Thousand One Hundred and Sixty Eight
3.00 J J CONSTRUCTIONS (GSTN-27AGMPJ3562C1ZH) BID ID -3313124 716000.00 -40.50 426020.00 Four Lakh Twenty Six Thousand Twenty
4.00 ASANCY ENGINEERS (GSTN-NA) BID ID -3313187 716000.00 -31.99 486951.60 Four Lakh Eighty Six Thousand Nine Hundred and Fifty One
5.00 VS Enterprises (GSTN-NA) BID ID -3304855 716000.00 -39.00 436760.00 Four Lakh Thirty Six Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: J J CONSTRUCTIONS(426020.00)
BOQ Summary Details Tender Title: Day to day Service/Replace/Maintenance of E/M works to Administrative Block and EMU Office under EMU R and D Nasik Tender ID: 2025_DRDO_882062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J J CONSTRUCTIONS (BID ID -3313124) 426020.00 L1
2 VS Enterprises (BID ID -3304855) 436760.00 L2
3 MS SAIKRISHNA GARDENS (BID ID -3310588) 458168.40 L3
4 ASANCY ENGINEERS (BID ID -3313187) 486951.60 L4
5 AMPS Power Services (BID ID -3307735) 593564.00 L5
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