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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance Quoted amount Lowest than all bidder. | |
| 2 | L2₹7.9 L+₹1,505.90 (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₹8.0 L+₹8,214 (1.04%)Rejected-Finance | L3 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 4 | L4₹8.8 L+₹83,509 (10.5%)Rejected-Finance | L4 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 5 | L5₹11.2 L+₹3.3 L (41.6%)Rejected-Finance | L5 | Rejected-Finance Quoted amount higher than L1 bidder. |
Tender Value
₹13.7 L
EMD Value
₹27,380
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 Test Facility Buildings No. 7B 7D 15D 15I 21, 23A 25 29 32A/B 32C 32D and 34B at ACEM, Nasik under EMU R and D Nasik
2025_DRDO_881383_1
8001/EMU/NSK/PLG/AMP/22/25-26
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
₹27,380
27 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: 24-Nov-2025 11:06 AM Tender Title: Day to day Service/Replace/Maintenance of E/M works to Test Facility Buildings No. 7B 7D 15D 15I 21, 23A 25 29 32A/B 32C 32D and 34B at ACEM, Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881383_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 TEST FACILITY BUILDINGS NO. 7B,7D,15D,15I,21,23A,25,29, 32A/B, 32C,32D & 34B AT ACEM, NASIK UNDER EMU(R&D) NASIK
ENQUIRY NO: 8001/EMU/Nasik/PLG/AMP/22/25-26 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 -3307712 1369000.00 -18.00 1122580.00 Eleven Lakh Twenty Two Thousand Five Hundred and Eighty
2.00 MS SAIKRISHNA GARDENS (GSTN-27ADWPC8637L1ZR) BID ID -3310585 1369000.00 -42.10 792651.00 Seven Lakh Ninety Two Thousand Six Hundred and Fifty One
3.00 J J CONSTRUCTIONS (GSTN-27AGMPJ3562C1ZH) BID ID -3311445 1369000.00 -41.50 800865.00 Eight Lakh Eight Hundred and Sixty Five
4.00 ASANCY ENGINEERS (GSTN-NA) BID ID -3311524 1369000.00 -36.00 876160.00 Eight Lakh Seventy Six Thousand One Hundred and Sixty
5.00 VS Enterprises (GSTN-NA) BID ID -3304874 1369000.00 -41.99 794156.90 Seven Lakh Ninety Four Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: MS SAIKRISHNA GARDENS(792651.00)
BOQ Summary Details Tender Title: Day to day Service/Replace/Maintenance of E/M works to Test Facility Buildings No. 7B 7D 15D 15I 21, 23A 25 29 32A/B 32C 32D and 34B at ACEM, Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAIKRISHNA GARDENS (BID ID -3310585) 792651.00 L1
2 VS Enterprises (BID ID -3304874) 794156.90 L2
3 J J CONSTRUCTIONS (BID ID -3311445) 800865.00 L3
4 ASANCY ENGINEERS (BID ID -3311524) 876160.00 L4
5 AMPS Power Services (BID ID -3307712) 1122580.00 L5
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