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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 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₹8.6 L+₹13,011.80 (1.53%)Rejected-Finance | L2 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 3 | L3₹8.8 L+₹29,093.80 (3.43%)Rejected-Finance | L3 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 4 | L4₹10.0 L+₹1.5 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 5 | L5₹10.9 L+₹2.4 L (28.4%)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
₹14.6 L
EMD Value
₹29,240
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 Mixing/Curing Building No. 12G 14A 14B 14C 14E 14E 14G 14 14H 14K 14K and 14K at ACEM, Nasik under EMU R and D Nasi
2025_DRDO_881274_1
8001/EMU/NSK/PLG/AMP/19/25-26
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
₹29,240
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 04:43 PM Tender Title: Day To Day Service/Replace/Maintenance of E/M Works to Mixing/Curing Building No. 12G 14A 14B 14C 14E 14E 14G 14 14H 14K 14K and 14K at ACEM, Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881274_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 MIXING/CURING BUILDING NO. 12G,14A,14B,14C,14E,14E,14G,14,14H,14K,14K & 14K, AT ACEM, NASIK UNDER EMU(R&D) NASIK.
ENQUIRY NO: 8001/EMU/Nasik/PLG/AMP/18/25-26 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 INTERNATIONAL TRADE CENTRE (GSTN-19ACPPJ2155A1ZS) BID ID -3304944 1462000.00 -25.51 1089043.80 Ten Lakh Eighty Nine Thousand Forty Three
2.00 AMPS Power Services (GSTN-27BJFPS8140E2Z2) BID ID -3307433 1462000.00 -18.00 1198840.00 Eleven Lakh Ninety Eight Thousand Eight Hundred and Forty
3.00 MS SAIKRISHNA GARDENS (GSTN-27ADWPC8637L1ZR) BID ID -3310587 1462000.00 -41.10 861118.00 Eight Lakh Sixty One Thousand One Hundred and Eighteen
4.00 J J CONSTRUCTIONS (GSTN-27AGMPJ3562C1ZH) BID ID -3310944 1462000.00 -40.00 877200.00 Eight Lakh Seventy Seven Thousand Two Hundred
5.00 VS Enterprises (GSTN-NA) BID ID -3304907 1462000.00 -41.99 848106.20 Eight Lakh Forty Eight Thousand One Hundred and Six
6.00 KD Enterprises (GSTN-NA) BID ID -3310607 1462000.00 -19.33 1179395.40 Eleven Lakh Seventy Nine Thousand Three Hundred and Ninety Five
7.00 ASANCY ENGINEERS (GSTN-NA) BID ID -3310967 1462000.00 -31.55 1000739.00 Ten Lakh Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: VS Enterprises(848106.20)
BOQ Summary Details Tender Title: Day To Day Service/Replace/Maintenance of E/M Works to Mixing/Curing Building No. 12G 14A 14B 14C 14E 14E 14G 14 14H 14K 14K and 14K at ACEM, Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS Enterprises (BID ID -3304907) 848106.20 L1
2 MS SAIKRISHNA GARDENS (BID ID -3310587) 861118.00 L2
3 J J CONSTRUCTIONS (BID ID -3310944) 877200.00 L3
4 ASANCY ENGINEERS (BID ID -3310967) 1000739.00 L4
5 INTERNATIONAL TRADE CENTRE (BID ID -3304944) 1089043.80 L5
6 KD Enterprises (BID ID -3310607) 1179395.40 L6
7 AMPS Power Services (BID ID -3307433) 1198840.00 L7
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