Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.1 L+₹11,292.18 (0.39%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹29.8 L+₹80,013.11 (2.76%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹30.1 L+₹1.1 L (3.79%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹30.5 L+₹1.5 L (5.28%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹32.3 L
EMD Value
₹64,527
Closing Date
21 Jan 2025, 4:00 pmClosed
EE(civil)North MTNL
GH-17 MTNL staff Quarters at Paschim Vihar New Del
Term Contract for Building Maintenance Miscellaneous Civil Capital works for TE Bldg Shakti Nagar Badli Narela Saraswati Vihar Keshav Puram TE Admn Bldg. NCR Counter Shalimar Bagh RLU Bawana Sector XI and Stores at Sector V XI Rohini other Bldgs
2025_MTNL_843777_1
08/EE(C) North/MTNL/DLI/NIT/2024-25
Open Tender
Repair and Maintenance Services
Percentage
365 days
GH-17 MTNL staff Quarters at Paschim Vihar New Del
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
MTNL delhi
₹64,527
Yes
19 Aug 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
eProcurement System Government of India Created By: Deepak Bhandari Created Date/Time: 18-Aug-2025 02:20 PM Tender Title: 08/EE(C) North/MTNL/DLI/NIT/2024-25 Tender ID: 2025_MTNL_843777_1
Tender Inviting Authority: EE(C )North
Name of Work: Term Contract for Building Maintenance & Miscellaneous Civil Capital works for TE Bldg. Shakti Nagar,. Badli, Narela, Saraswati Vihar, Keshav Puram TE./Admn. Bldg. NCR Counter Shalimar Bagh, & RLU Bawana, Sector XI and Stores at Sector V & XI Rohini & other Bldgs. under AM (SKN/BDL/NRL), Delhi for year 2024-25
NIT No: - 08/EE(C) North/MTNL/DLI/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 V. K. JAIN (GSTN-07AAGPJ6503R1ZB) BID ID -3157735 3226335.00 -10.25 2895635.66 Twenty Eight Lakh Ninty Five Thousand Six Hundred and Thirty Five
2.00 OM PRAKASH (GSTN-07AAFPP2474A1ZZ) BID ID -3157725 3226335.00 -7.77 2975648.77 Twenty Nine Lakh Seventy Five Thousand Six Hundred and Fourty Eight
3.00 SATYA CONSTRUCTION CO. (GSTN-07AAOPD3468P1Z3) BID ID -3159195 3226335.00 -9.90 2906927.84 Twenty Nine Lakh Six Thousand Nine Hundred and Twenty Seven
4.00 Pawan kumar gupta (GSTN-NA) BID ID -3158828 3226335.00 -5.51 3048563.94 Thirty Lakh Fourty Eight Thousand Five Hundred and Sixty Three
5.00 NAND KISHOR MAHAWAR (GSTN-NA) BID ID -3157675 3226335.00 -6.85 3005331.05 Thirty Lakh Five Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: V. K. JAIN(2895635.66)
BOQ Summary Details Tender Title: 08/EE(C) North/MTNL/DLI/NIT/2024-25 Tender ID: 2025_MTNL_843777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. K. JAIN (BID ID -3157735) 2895635.66 L1
2 SATYA CONSTRUCTION CO. (BID ID -3159195) 2906927.84 L2
3 OM PRAKASH (BID ID -3157725) 2975648.77 L3
4 NAND KISHOR MAHAWAR (BID ID -3157675) 3005331.05 L4
5 Pawan kumar gupta (BID ID -3158828) 3048563.94 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .