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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹6.6 LAccepted-Finance 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | I | Accepted-Finance Qualified | |
| 2 | II₹6.8 LAccepted-Finance | II | Accepted-Finance Qualified | |
| 3 | III₹6.8 LAccepted-Finance | III | Accepted-Finance Qualified | |
| 4 | IV₹8.2 LAccepted-Finance | IV | Accepted-Finance Qualified | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.2 L
EMD Value
₹28,478
Closing Date
1 Jul 2024, 3:00 pmClosed
Ishan Rastogi, Executive Engineer(C), PCD, N.Delhi
O/o Executive Engineer(C), Postal Civil Division, Meghdoot Bhawan, New Delhi
Provision of day to day maintenance services for postal staff quarters and administrative building under the jurisdiction of Postal Civil Enquiry, RK Puram, New Delhi.
2024_DOP_812714_1
NIT/EEPCND/2024-25/10
Open Tender
Civil Works
Works
180 days
New Delhi
Please refer to tender document.
10 documents required · 10 mandatory
₹0
₹28,478
5 Jul 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 05-Jul-2024 04:23 PM Tender Title: Provision of day to day maintenance services for postal staff quarters and administrative building under the jurisdiction of Postal Civil Enquiry, RK Puram, New Delhi. Tender ID: 2024_DOP_812714_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Provision of day to day maintenance services for Postal staff quarters and administrative building under the jurisdiction of Postal Civil Enquiry RK Puram , New Delhi.
Contract No: NIT No. NIT/EEPCND/2024-25/10
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 -3043185 1423886.00 -52.40 677769.74 Six Lakh Seventy Seven Thousand Seven Hundred and Sixty Nine
2.00 ANIL KUMAR(GSTN-NA)--3042148 1423886.00 -52.20 680617.51 Six Lakh Eighty Thousand Six Hundred and Seventeen
3.00 Ajay Kumar(GSTN-NA)--3043145 1423886.00 -53.30 664954.76 Six Lakh Sixty Four Thousand Nine Hundred and Fifty Four
4.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA)--3042930 1423886.00 -42.36 820727.89 Eight Lakh Twenty Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: Ajay Kumar(664954.76)
BOQ Summary Details Tender Title: Provision of day to day maintenance services for postal staff quarters and administrative building under the jurisdiction of Postal Civil Enquiry, RK Puram, New Delhi. Tender ID: 2024_DOP_812714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Kumar 664954.76 L1
2 SHARMA NAND 677769.74 L2
3 ANIL KUMAR 680617.51 L3
4 M/S ANUSH CONSTRUCTION COMPANY 820727.89 L4
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