Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Low Quoted | |
| 2 | L2₹5.4 L+₹36,000 (7.14%)Rejected-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L2 | Rejected-Finance High Quoted |
| Sl No | Description | Qty | Unit | MS SAIKRISHNA GARDENS L1 | Shri Lakshmi Narashima Enterprises L2 |
|---|---|---|---|---|---|
| 1.00 | “Maintenance and upkeep of EMU Office accessories” for a period of twelve months as per scope of works attached as Appendix-‘C’.
(a) Computers - 12 Nos
(b) UPS - 09 Nos
(c) Printers - 08 Nos
(d) Photocopier Machines - 01 Nos
with Fax Machines
(e) CCTV Camera - 10 Nos
(f) Wi-Fi Router - 08 Nos
(Details of items as per list attached with Appendix – A)
Note:
a) The details are given in tender enquiry at appendix 'A' for estimated cost of tender.
b) Contractor has to quote their Profit/Over Heads/Sevice Charges only. | 12 | Months | 42,000 ₹5,04,000 Lowest | 45,000 ₹5,40,000 |
Tender Value
₹7.0 L
EMD Value
₹14,040
Closing Date
4 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Estate Manager, EMU(R and D) Nasik
DRDO Estate Management Unit R and D Ambe Hil Nasik
Maintenance and Upkeep of EMU Office Accessories
2025_DRDO_873285_1
8001/EMU/NSK/PLG/AMP/13/25-26
Open Tender
Miscellaneous Works
Item Rate
365 days
DRDO Estate Management Unit R and D Ambe Hil Nasik
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹14,040
25 Sept 2025
14 Aug 2025
5 Sept 2025
14 Aug 2025
4 Sept 2025
14 Aug 2025
Amount
“Maintenance and upkeep of EMU Office accessories” for a period of twelve months as per scope of works attached as Appendix-‘C’. (a) Computers - 12 Nos (b) UPS - 09 Nos (c) Printers - 08 Nos (d) Photocopier Machines - 01 Nos with Fax Machines (e) CCTV Camera - 10 Nos (f) Wi-Fi Router - 08 Nos (Details of items as per list attached with Appendix – A) Note: a) The details are given in tender enquiry at appendix 'A' for estimated cost of tender. b) Contractor has to quote their Profit/Over Heads/Sevice Charges only.
Shri Lakshmi Narashima Enterprises (BID ID -3276630)
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .