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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Quoted amount Lowest than all bidder. | |
| 2 | L2₹8.6 L+₹1,630.20 (0.19%)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₹9.0 L+₹45,942 (5.35%)Rejected-Finance | L3 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 4 | L4₹10.1 L+₹1.5 L (17.4%)Rejected-Finance | L4 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 5 | L5₹11.0 L+₹2.5 L (28.7%)Rejected-Finance 46 STRAND ROAD 3RD FLOOR KOLKATA 700007 INDIA | KOLKATA | WEST BENGAL | 700007 | L5 | Rejected-Finance Quoted amount higher than L1 bidder. |
Tender Value
₹14.8 L
EMD Value
₹29,640
Closing Date
3 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 Row Material Building No.1A 1B 1C 3A 3B 4A 4B 4C 7F 7G 11A/B 12A 12B 12C 12D/E and 12F at ACEM Nasik under EMU R and D Nasik
2025_DRDO_881240_1
8001/EMU/NSK/PLG/AMP/18/25-26
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
₹29,640
13 Nov 2025
13 Oct 2025
4 Nov 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
eProcurement System Government of India Created By: KOVID SHARMA Created Date/Time: 12-Nov-2025 04:23 PM Tender Title: Day To Day Service/Replace/Maintenance of E/M Works to Row Material Building No.1A 1B 1C 3A 3B 4A 4B 4C 7F 7G 11A/B 12A 12B 12C 12D/E and 12F at ACEM Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881240_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 ROW MATERIAL BUILDING NO.1A,1B,1C,3A,3B,4A,4B,4C,7F, 7G,11A/B,12A,12B,12C,12D/E & 12F AT ACEM, NASIK UNDER EMU(R&D) NASIK.
ENQUIRY NO: 8001/EMU/Nasik/PLG/AMP/18/25-26 DATED 08 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 INTERNATIONAL TRADE CENTRE (GSTN-19ACPPJ2155A1ZS) BID ID -3304815 1482000.00 -25.51 1103941.80 Eleven Lakh Three Thousand Nine Hundred and Forty One
2.00 AMPS Power Services (GSTN-27BJFPS8140E2Z2) BID ID -3307422 1482000.00 -18.00 1215240.00 Twelve Lakh Fifteen Thousand Two Hundred and Forty
3.00 MS SAIKRISHNA GARDENS (GSTN-27ADWPC8637L1ZR) BID ID -3310583 1482000.00 -42.10 858078.00 Eight Lakh Fifty Eight Thousand Seventy Eight
4.00 J J CONSTRUCTIONS (GSTN-27AGMPJ3562C1ZH) BID ID -3310876 1482000.00 -39.00 904020.00 Nine Lakh Four Thousand Twenty
5.00 KD Enterprises (GSTN-NA) BID ID -3308022 1482000.00 -19.66 1190638.80 Eleven Lakh Ninety Thousand Six Hundred and Thirty Eight
6.00 VS Enterprises (GSTN-NA) BID ID -3304913 1482000.00 -41.99 859708.20 Eight Lakh Fifty Nine Thousand Seven Hundred and Eight
7.00 ASANCY ENGINEERS (GSTN-NA) BID ID -3311032 1482000.00 -32.01 1007611.80 Ten Lakh Seven Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: MS SAIKRISHNA GARDENS(858078.00)
BOQ Summary Details Tender Title: Day To Day Service/Replace/Maintenance of E/M Works to Row Material Building No.1A 1B 1C 3A 3B 4A 4B 4C 7F 7G 11A/B 12A 12B 12C 12D/E and 12F at ACEM Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAIKRISHNA GARDENS (BID ID -3310583) 858078.00 L1
2 VS Enterprises (BID ID -3304913) 859708.20 L2
3 J J CONSTRUCTIONS (BID ID -3310876) 904020.00 L3
4 ASANCY ENGINEERS (BID ID -3311032) 1007611.80 L4
5 INTERNATIONAL TRADE CENTRE (BID ID -3304815) 1103941.80 L5
6 KD Enterprises (BID ID -3308022) 1190638.80 L6
7 AMPS Power Services (BID ID -3307422) 1215240.00 L7
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