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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 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₹5.1 L+₹12,754.40 (2.57%)Rejected-Finance | L2 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 3 | L3₹5.3 L+₹33,298.40 (6.71%)Rejected-Finance | L3 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 4 | L4₹5.8 L+₹85,600 (17.2%)Rejected-Finance | L4 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 5 | L5₹7.0 L+₹2.1 L (41.4%)Rejected-Finance | L5 | Rejected-Finance Quoted amount higher than L1 bidder. |
Tender Value
₹8.6 L
EMD Value
₹17,120
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 for Officer Transit Facility at Ambe Hill RCMA HAL CIDCO Nasik and NGO under EMU R and D Nasik
2025_DRDO_882149_1
8001/EMU/NSK/PLG/AMP/26/25-26
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
₹17,120
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: 25-Nov-2025 11:29 AM Tender Title: Day to Day Service/Replace/Maintenance of E/M Works for Officer Transit Facility at Ambe Hill RCMA HAL CIDCO Nasik and NGO under EMU R and D Nasik Tender ID: 2025_DRDO_882149_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 FOR OFFICER TRANSIT FACILITY AT AMBE HILL, RCMA HAL, CIDCO NASIK & NGO UNDER EMU (R&D) NASIK
ENQUIRY NO: 8001/EMU/Nasik/PLG/AMP/26/25-26 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 -3303754 856000.00 -18.00 701920.00 Seven Lakh One Thousand Nine Hundred and Twenty
2.00 MS SAIKRISHNA GARDENS (GSTN-27ADWPC8637L1ZR) BID ID -3310589 856000.00 -38.10 529864.00 Five Lakh Twenty Nine Thousand Eight Hundred and Sixty Four
3.00 J J CONSTRUCTIONS (GSTN-27AGMPJ3562C1ZH) BID ID -3313133 856000.00 -40.50 509320.00 Five Lakh Nine Thousand Three Hundred and Twenty
4.00 VS Enterprises (GSTN-NA) BID ID -3304824 856000.00 -41.99 496565.60 Four Lakh Ninety Six Thousand Five Hundred and Sixty Five
5.00 ASANCY ENGINEERS (GSTN-NA) BID ID -3313212 856000.00 -31.99 582165.60 Five Lakh Eighty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: VS Enterprises(496565.60)
BOQ Summary Details Tender Title: Day to Day Service/Replace/Maintenance of E/M Works for Officer Transit Facility at Ambe Hill RCMA HAL CIDCO Nasik and NGO under EMU R and D Nasik Tender ID: 2025_DRDO_882149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS Enterprises (BID ID -3304824) 496565.60 L1
2 J J CONSTRUCTIONS (BID ID -3313133) 509320.00 L2
3 MS SAIKRISHNA GARDENS (BID ID -3310589) 529864.00 L3
4 ASANCY ENGINEERS (BID ID -3313212) 582165.60 L4
5 AMPS Power Services (BID ID -3303754) 701920.00 L5
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