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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance Qualified. | |
| 2 | L2₹19.3 L+₹7.4 L (62.2%)Accepted-Finance | L2 | Accepted-Finance Qualified. | |
| 3 | L 3₹19.9 L+₹8.0 L (67.1%)Accepted-Finance | L 3 | Accepted-Finance Qualified. | |
| 4 | L 4₹20.3 L+₹8.4 L (70.6%)Accepted-Finance | L 4 | Accepted-Finance Qualified. | |
| 5 | L 5₹20.4 L+₹8.5 L (71.0%)Accepted-Finance | L 5 | Accepted-Finance Qualified. |
Tender Value
₹20.9 L
EMD Value
₹41,879
Closing Date
24 Jan 2025, 5:00 pmClosed
Executive Engineer (C)
O/o EE (C), PCD, New Delhi.
Provision of day to day maintenance in Dak Bhawan, New Delhi.(Replacement of damage doors shutter, fittings, blinds and Internal finishing etc.)
2025_DOP_844934_1
NIT/EEPCND/2024-25/54
Open Tender
Civil Works
Works
180 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹41,879
28 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 28-Jan-2025 01:16 PM Tender Title: Provision of day to day maintenance in Dak Bhawan, New Delhi.(Replacement of damage doors shutter, fittings, blinds and Internal finishing etc.) Tender ID: 2025_DOP_844934_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Name of Work : Provision of day to day maintenance in Dak Bhawan, New Delhi.(Replacement of damage doors shutter, fittings, blinds & Internal finishing etc.)
Contract No: NIT No. NIT/EEPCND/2024-25/54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOABA CONSTRUCTION (GSTN-07ALOPS8093C1ZL) BID ID -3161005 2093970.00 -2.77 2035967.03 Twenty Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
2.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3160858 2093970.00 -3.00 2031150.90 Twenty Lakh Thirty One Thousand One Hundred and Fifty
3.00 M/S ANUJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3160875 2093970.00 -5.00 1989271.50 Ninteen Lakh Eighty Nine Thousand Two Hundred and Seventy One
4.00 infinity construction (GSTN-NA) BID ID -3160835 2093970.00 -43.14 1190631.34 Eleven Lakh Ninty Thousand Six Hundred and Thirty One
5.00 BIHARI LAL (GSTN-NA) BID ID -3160370 2093970.00 -7.77 1931268.53 Ninteen Lakh Thirty One Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: infinity construction(1190631.34)
BOQ Summary Details Tender Title: Provision of day to day maintenance in Dak Bhawan, New Delhi.(Replacement of damage doors shutter, fittings, blinds and Internal finishing etc.) Tender ID: 2025_DOP_844934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 infinity construction (BID ID -3160835) 1190631.34 L1
2 BIHARI LAL (BID ID -3160370) 1931268.53 L2
3 M/S ANUJ CONSTRUCTION COMPANY (BID ID -3160875) 1989271.50 L3
4 DHARAM RAJ MISHRA (BID ID -3160858) 2031150.90 L4
5 DOABA CONSTRUCTION (BID ID -3161005) 2035967.03 L5
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