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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance 12 A GAHMARKUNJ CHINHAT MATIYARI LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Accepted-Finance Quoted amount Lowest than all bidder. | |
| 2 | L2₹8.7 L+₹7,286.30 (0.84%)Rejected-Finance | L2 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 3 | L3₹8.8 L+₹13,234.30 (1.53%)Rejected-Finance | L3 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 4 | L4₹9.5 L+₹89,071.30 (10.3%)Rejected-Finance | L4 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 5 | L5₹12.2 L+₹3.6 L (41.4%)Rejected-Finance | L5 | Rejected-Finance Quoted amount higher than L1 bidder. |
Tender Value
₹14.9 L
EMD Value
₹29,740
Closing Date
4 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 Technical Building No. 17D 22 31A/B 31C 33A 33B 33C/D 84 IB 91 91A SS-01 to SS-05 and 7A at ACEM, Nasik under EMU R and D Nasik
2025_DRDO_881372_1
8001/EMU/NSK/PLG/AMP/21/25-26
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
₹29,740
13 Nov 2025
14 Oct 2025
5 Nov 2025
14 Oct 2025
4 Nov 2025
14 Oct 2025
eProcurement System Government of India Created By: KOVID SHARMA Created Date/Time: 12-Nov-2025 04:56 PM Tender Title: Day to day Service/Replace/Maintenance of E/M works to Technical Building No. 17D 22 31A/B 31C 33A 33B 33C/D 84 IB 91 91A SS-01 to SS-05 and 7A at ACEM, Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881372_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 TECHNICAL BUILDING NO. 17D,22,31A/B,31C,33A,33B,33C/D,84,IB,91,91A,SS-01,SS-02,SS-03,SS-04,SS-05&7A AT ACEM, NASIK UNDER EMU(R&D) NASIK
ENQUIRY NO: 8001/EMU/Nasik/PLG/AMP/21/25-26 DATED 10 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 -3307703 1487000.00 -18.00 1219340.00 Twelve Lakh Nineteen Thousand Three Hundred and Forty
2.00 MS SAIKRISHNA GARDENS (GSTN-27ADWPC8637L1ZR) BID ID -3310586 1487000.00 -41.10 875843.00 Eight Lakh Seventy Five Thousand Eight Hundred and Forty Three
3.00 J J CONSTRUCTIONS (GSTN-27AGMPJ3562C1ZH) BID ID -3311422 1487000.00 -41.50 869895.00 Eight Lakh Sixty Nine Thousand Eight Hundred and Ninety Five
4.00 VS Enterprises (GSTN-NA) BID ID -3304878 1487000.00 -41.99 862608.70 Eight Lakh Sixty Two Thousand Six Hundred and Eight
5.00 ASANCY ENGINEERS (GSTN-NA) BID ID -3311516 1487000.00 -36.00 951680.00 Nine Lakh Fifty One Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: VS Enterprises(862608.70)
BOQ Summary Details Tender Title: Day to day Service/Replace/Maintenance of E/M works to Technical Building No. 17D 22 31A/B 31C 33A 33B 33C/D 84 IB 91 91A SS-01 to SS-05 and 7A at ACEM, Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS Enterprises (BID ID -3304878) 862608.70 L1
2 J J CONSTRUCTIONS (BID ID -3311422) 869895.00 L2
3 MS SAIKRISHNA GARDENS (BID ID -3310586) 875843.00 L3
4 ASANCY ENGINEERS (BID ID -3311516) 951680.00 L4
5 AMPS Power Services (BID ID -3307703) 1219340.00 L5
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Tendernotice_1.pdf
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Enquiry.pdf
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Appendix_A_Scope_of_works.pdf
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Appendix_B_SpecialConditions.pdf
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Appendix_C_Approved_Makes.pdf
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Appendix_D_GCC_2023.pdf
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Appendix_F_Credit_Items.pdf
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Annexure_I_to_Annexure_IV_of_NIT.pdf
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BOQ_926374.xls
BOQ • 0.31 MB
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