Tender ID

CPPP

Financial Eval

Works

Civil Works

Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry , RK Puram , New Delhi(Provisionally consumption period six month).

Department of Posts

New Delhi, Delhi

Amount: ₹2.0 LCloses: 24 Mar 2026Closed

Timeline

Published17 Mar 2026
Closed24 Mar 2026
Technical Evaluation4 May 2026
Financial Evaluation4 May 2026
Award—

Bids

Percentage

7 Bids4 May 2026

#	Company	Amount	Rank	Status
1	Rakesh Kumar Chawla L1₹1.4 LAccepted-Finance	₹1.4 L	L1	Accepted-Finance Qualified.
2	M/S ANUSH CONSTRUCTION COMPANY L2₹1.6 L+₹12,457.27 (8.71%)Accepted-Finance	₹1.6 L+₹12,457.27 (8.71%)	L2	Accepted-Finance Qualified.
3	BIHARI LAL L3₹1.6 L+₹14,865.80 (10.4%)Accepted-Finance	₹1.6 L+₹14,865.80 (10.4%)	L3	Accepted-Finance Qualified.
4	Ajay Kumar L4₹1.6 L+₹17,195.37 (12.0%)Accepted-Finance 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 \| SHAHID BHAGAT SINGH NAGAR \| PUNJAB \| 144525	₹1.6 L+₹17,195.37 (12.0%)	L4	Accepted-Finance Qualified.
5	SHREYA ENTERPRISES L5₹1.8 L+₹32,396.79 (22.6%)Accepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 \| DELHI \| NORTH WEST DELHI \| DELHI \| 110089	₹1.8 L+₹32,396.79 (22.6%)	L5	Accepted-Finance Qualified.

Tender Value

₹2.0 L

EMD Value

₹3,948

Closing Date

24 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (c)

Address

O/o AE(C), PCSD-V, Sarojini Nagar, New Delhi-110023

Work Description

Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry , RK Puram , New Delhi(Provisionally consumption period six month).

Tender Information

Tender ID

2026_DOP_902893_1

Reference Number

54/AE-V/PCSD/NIT/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredProper clean scanned copy of documents in respect of EMD as prescribed (.pdf)

RequiredProper clean Scanned copy of receipt for deposition of original EMD (.pdf)

RequiredProper clean Scanned copy of Enlistment order issued by Department of Posts (.pdf)

Requiredscanned Certificate of registration for GST (.pdf)

Finance

RequiredTender document (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3,948

Important Dates

Last Activity

4 May 2026

Published

17 Mar 2026

Bid Opening

25 Mar 2026

Download Starts

17 Mar 2026

Download Ends

24 Mar 2026

Submission Starts

17 Mar 2026

BOQ Preview

•

As per schedule attached in tender document

•

Contractor should quote %age above/ Below/ At par on total estimated cost.

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.06 MB

Work Item Documents

BOQ_948994.xls

BOQ • 0.27 MB

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