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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Qualified. | |
| 2 | L2₹1.6 L+₹854.60 (0.53%)Accepted-Finance | L2 | Accepted-Finance Qualified. | |
| 3 | L3₹1.8 L+₹18,826.48 (11.7%)Accepted-Finance 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | L3 | Accepted-Finance Qualified. | |
| 4 | L4₹1.8 L+₹21,591.39 (13.4%)Accepted-Finance | L4 | Accepted-Finance Qualified. | |
| 5 | L5₹2.0 L+₹38,557.85 (24.0%)Accepted-Finance 19 230 GANDHI NAGAR ALIGARH 202001 UP | ALIGARH | UTTAR PRADESH | 202001 | L5 | Accepted-Finance Qualified. |
Tender Value
₹2.5 L
EMD Value
₹5,027
Closing Date
27 Mar 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer (C)
O/o AE (c), PCSD-V, Sarojini Nagar, New Delhi
Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry , Sarojini Nagar , New Delhi.
2025_DOP_854074_1
40/AE-V/PCSD/NIT/2024-25
Open Tender
Civil Works
Works
30 days
New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹5,027
1 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eProcurement System Government of India Created By: RAJIV KUMAR MISHRA Created Date/Time: 01-Apr-2025 05:17 PM Tender Title: Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry , Sarojini Nagar , New Delhi. Tender ID: 2025_DOP_854074_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division-V, Sarojini Nagar, New Delhi.
Name of Work: Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry , Sarojini Nagar , New Delhi.
Contract No: NIT No. 40/AE-V/PCSD/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA NAND (GSTN-07APKPS1172C1ZZ) BID ID -3193586 251355.00 -35.76 161470.45 One Lakh Sixty One Thousand Four Hundred and Seventy
2.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3193478 251355.00 -36.10 160615.85 One Lakh Sixty Thousand Six Hundred and Fifteen
3.00 M/S ANUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193450 251355.00 -11.11 223429.46 Two Lakh Twenty Three Thousand Four Hundred and Twenty Nine
4.00 Ajay Kumar (GSTN-NA) BID ID -3193797 251355.00 -28.61 179442.33 One Lakh Seventy Nine Thousand Four Hundred and Fourty Two
5.00 Pawan kumar gupta (GSTN-NA) BID ID -3194167 251355.00 -27.51 182207.24 One Lakh Eighty Two Thousand Two Hundred and Seven
6.00 ANIL KUMAR (GSTN-NA) BID ID -3192939 251355.00 -20.76 199173.70 One Lakh Ninty Nine Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: DHARAM RAJ MISHRA(160615.85)
BOQ Summary Details Tender Title: Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry , Sarojini Nagar , New Delhi. Tender ID: 2025_DOP_854074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM RAJ MISHRA (BID ID -3193478) 160615.85 L1
2 SHARMA NAND (BID ID -3193586) 161470.45 L2
3 Ajay Kumar (BID ID -3193797) 179442.33 L3
4 Pawan kumar gupta (BID ID -3194167) 182207.24 L4
5 ANIL KUMAR (BID ID -3192939) 199173.70 L5
6 M/S ANUSH CONSTRUCTION COMPANY (BID ID -3193450) 223429.46 L6
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