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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance Quoted amount Lowest than all bidder. | |
| 2 | L2₹7.0 L+₹1,335.40 (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₹7.1 L+₹7,284 (1.04%)Rejected-Finance | L3 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 4 | L4₹8.5 L+₹1.5 L (20.9%)Rejected-Finance | L4 | Rejected-Finance Quoted amount higher than L1 bidder. | |
| 5 | L5₹10.0 L+₹2.9 L (41.6%)Rejected-Finance | L5 | Rejected-Finance Quoted amount higher than L1 bidder. |
Tender Value
₹12.1 L
EMD Value
₹24,280
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 Hardware Buildings No.34E 50 71A/B/C 8A/B/C/D 73 74/1/2/3/4/5 82 and 85 at ACEM Nasik under EMU R and D Nasik
2025_DRDO_881396_1
8001/EMU/NSK/PLG/AMP/23/25-26
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
₹24,280
13 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: 12-Nov-2025 05:01 PM Tender Title: Day to day Service/Replace/Maintenance of E/M works to Hardware Buildings No.34E 50 71A/B/C 8A/B/C/D 73 74/1/2/3/4/5 82 and 85 at ACEM Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881396_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 HARDWARE BUILDINGS NO.34E,50,71A/B/C, 8A/B/C/D, 73,74/1/2/3/4/5, 82 & 85 AT ACEM, NASIK UNDER EMU(R&D) NASIK
ENQUIRY NO: 8001/EMU/Nasik/PLG/AMP/23/25-26 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 -3307727 1214000.00 -18.00 995480.00 Nine Lakh Ninety Five Thousand Four Hundred and Eighty
2.00 MS SAIKRISHNA GARDENS (GSTN-27ADWPC8637L1ZR) BID ID -3310582 1214000.00 -42.10 702906.00 Seven Lakh Two Thousand Nine Hundred and Six
3.00 J J CONSTRUCTIONS (GSTN-27AGMPJ3562C1ZH) BID ID -3311484 1214000.00 -41.50 710190.00 Seven Lakh Ten Thousand One Hundred and Ninety
4.00 VS Enterprises (GSTN-NA) BID ID -3304862 1214000.00 -41.99 704241.40 Seven Lakh Four Thousand Two Hundred and Forty One
5.00 ASANCY ENGINEERS (GSTN-NA) BID ID -3311539 1214000.00 -30.00 849800.00 Eight Lakh Forty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: MS SAIKRISHNA GARDENS(702906.00)
BOQ Summary Details Tender Title: Day to day Service/Replace/Maintenance of E/M works to Hardware Buildings No.34E 50 71A/B/C 8A/B/C/D 73 74/1/2/3/4/5 82 and 85 at ACEM Nasik under EMU R and D Nasik Tender ID: 2025_DRDO_881396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAIKRISHNA GARDENS (BID ID -3310582) 702906.00 L1
2 VS Enterprises (BID ID -3304862) 704241.40 L2
3 J J CONSTRUCTIONS (BID ID -3311484) 710190.00 L3
4 ASANCY ENGINEERS (BID ID -3311539) 849800.00 L4
5 AMPS Power Services (BID ID -3307727) 995480.00 L5
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Annexure_I_to_Annexure_IV_of_NIT.pdf
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Enquiry.pdf
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