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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance 12 A GAHMARKUNJ CHINHAT MATIYARI LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Accepted-Finance Lowest Percentage Quoted | |
| 2 | L6₹11.2 L+₹3.5 L (44.9%)Accepted-Finance | L6 | Accepted-Finance Highest Percentage Quoted | |
| 3 | L2₹8.2 L+₹46,917 (6.09%)Rejected-Finance | L2 | Rejected-Finance Highest Percentage Quoted | |
| 4 | L3₹10.4 L+₹2.7 L (35.3%)Rejected-Finance | L3 | Rejected-Finance Highest Percentage Quoted | |
| 5 | L4₹10.8 L+₹3.1 L (40.6%)Rejected-Finance | L4 | Rejected-Finance Highest percentage quoted |
Tender Value
₹14.5 L
EMD Value
₹28,985
Closing Date
15 Oct 2025, 12:00 pmClosed
ESTATE MANAGER
DRDO RESIDENTIAL AREA AT BHARATHIYAR NAGAR AVADI CHENNAI
Periodical Services of NGOs Transit Facility at Bharathiyar Nagar CVRDE Avadi Chennai
2025_DRDO_878900_1
8407/EMU/CHE/E8
Open Tender
Miscellaneous Works
Works
180 days
COIMBATORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹28,985
Yes
14 Nov 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
15 Oct 2025
25 Sept 2025
eProcurement System Government of India Created By: M Muthukumaran Created Date/Time: 14-Nov-2025 11:41 AM Tender Title: Periodical Services of NGOs Transit Facility at Bharathiyar Nagar CVRDE Avadi Chennai Tender ID: 2025_DRDO_878900_1
Tender Inviting Authority: ESTATE MANAGEMENT UNIT (R&D) CHENNAI
Name of Work: PERIODICAL SERVICES OF NGO’s TRANSIT FACILITY AT BHARATHIYAR NAGAR, CVRDE, AVADI, CHENNAI
Contract No: EMU/CHE/ENQ/PS NGO/10/2025-2026 DATED 22 SEP 2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ACP SERVICES (GSTN-21AGEPM6053D1ZW) BID ID -3298091 1489428.64 -23.95 1132710.48 Eleven Lakh Thirty Two Thousand Seven Hundred and Ten
2.00 CHARAN ELECTRICALS (GSTN-36AAEFC8876E1Z7) BID ID -3298874 1489428.64 -27.00 1087282.91 Ten Lakh Eighty Seven Thousand Two Hundred and Eighty Two
3.00 SMS ASSOCIATES (GSTN-33ABUFS3792G1ZM) BID ID -3298877 1489428.64 -30.00 1042600.05 Ten Lakh Forty Two Thousand Six Hundred
4.00 VISION ASSOCIATES (GSTN-33AAIFV5080B1ZE) BID ID -3298934 1489428.64 -25.00 1117071.48 Eleven Lakh Seventeen Thousand Seventy One
5.00 VS Enterprises (GSTN-NA) BID ID -3295626 1489428.64 -48.25 770779.32 Seven Lakh Seventy Thousand Seven Hundred and Seventy Nine
6.00 Abhishek Kumar (GSTN-NA) BID ID -3297097 1489428.64 -45.10 817696.32 Eight Lakh Seventeen Thousand Six Hundred and Ninety Six
7.00 3SBUILDINFRA PRIVATE LIMITED (GSTN-NA) BID ID -3295059 1489428.64 -27.25 1083559.34 Ten Lakh Eighty Three Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: VS Enterprises(770779.32)
BOQ Summary Details Tender Title: Periodical Services of NGOs Transit Facility at Bharathiyar Nagar CVRDE Avadi Chennai Tender ID: 2025_DRDO_878900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS Enterprises (BID ID -3295626) 770779.32 L1
2 Abhishek Kumar (BID ID -3297097) 817696.32 L2
3 SMS ASSOCIATES (BID ID -3298877) 1042600.05 L3
4 3SBUILDINFRA PRIVATE LIMITED (BID ID -3295059) 1083559.34 L4
5 CHARAN ELECTRICALS (BID ID -3298874) 1087282.91 L5
6 VISION ASSOCIATES (BID ID -3298934) 1117071.48 L6
7 M/S ACP SERVICES (BID ID -3298091) 1132710.48 L7
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