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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹63.4 LAdmitted-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | L1 | Admitted-Finance | ||
| 2 | L2₹63.7 L+₹33,711 (0.53%)Admitted-Finance 645 SECTOR 30 FARIDABAD 121003 HARYANA | FARIDABAD | HARYANA | 121003 | L2 | Admitted-Finance | ||
| 3 | L3₹64.3 L+₹98,158.50 (1.55%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹73.2 L+₹9.8 L (15.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹74.4 L+₹11.0 L (17.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹98.8 L
EMD Value
₹2.0 L
Closing Date
12 Aug 2025, 2:00 pmClosed
Shri. S K Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Term Contract for B/R Maintenance works to Buildings in Technical area at ACEM, Nasik
2025_DRDO_870057_1
CCEESTS/ENQ/TC/NSK/TECH/ 116/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
ACEM, Nasik
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.0 L
25 Aug 2025
22 Jul 2025
13 Aug 2025
22 Jul 2025
12 Aug 2025
22 Jul 2025
eProcurement System Government of India Created By: Fazlu Rahiman Created Date/Time: 25-Aug-2025 05:53 PM Tender Title: Term Contract for B/R Maintenance works to Buildings in Technical area at ACEM, Nasik Tender ID: 2025_DRDO_870057_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER (R&D) ESTATES SOUTH, HYDERABAD
Name of Work: Term Contract for B/R Maintenance works to Building in Technical area at ACEM Nasik.
ENQUIRY NO. CCEESTS/ENQ/TC/NSK/TECH/116/2025-26 Dated 22 Jul 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Lakshmi Narashima Enterprises (GSTN-36AJHPJ9885C1ZU) BID ID -3262289 9948000.00 -36.09 6336676.50 Sixty Three Lakh Thirty Six Thousand Six Hundred and Seventy Six
2.00 ANSHIKA BUILDTECH (GSTN-07ASKPK8552F2ZG) BID ID -3262715 9948000.00 -26.21 7316278.50 Seventy Three Lakh Sixteen Thousand Two Hundred and Seventy Eight
3.00 sidak technologies pvt. ltd. (GSTN-07AAWCS3197F1ZQ) BID ID -3263279 9948000.00 -35.10 6434835.00 Sixty Four Lakh Thirty Four Thousand Eight Hundred and Thirty Five
4.00 Archana Enterprises (GSTN-NA) BID ID -3264639 9948000.00 -18.00 8130300.00 Eighty One Lakh Thirty Thousand Three Hundred
5.00 PUNDER CONSTRUCTION ENGINEER (GSTN-NA) BID ID -3263282 9948000.00 -35.75 6370387.50 Sixty Three Lakh Seventy Thousand Three Hundred and Eighty Seven
6.00 KAPOOR LUXURY HOME (GSTN-NA) BID ID -3260907 9948000.00 -25.00 7436250.00 Seventy Four Lakh Thirty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Shri Lakshmi Narashima Enterprises(6336676.50)
BOQ Summary Details Tender Title: Term Contract for B/R Maintenance works to Buildings in Technical area at ACEM, Nasik Tender ID: 2025_DRDO_870057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Lakshmi Narashima Enterprises (BID ID -3262289) 6336676.50 L1
2 PUNDER CONSTRUCTION ENGINEER (BID ID -3263282) 6370387.50 L2
3 sidak technologies pvt. ltd. (BID ID -3263279) 6434835.00 L3
4 ANSHIKA BUILDTECH (BID ID -3262715) 7316278.50 L4
5 KAPOOR LUXURY HOME (BID ID -3260907) 7436250.00 L5
6 Archana Enterprises (BID ID -3264639) 8130300.00 L6
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