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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81,507.50Accepted-Finance | L1 | Accepted-Finance qualified | |
| 2 | L2₹83,333.27+₹1,825.77 (2.24%)Accepted-Finance | L2 | Accepted-Finance qualified | |
| 3 | L3₹85,641.56+₹4,134.06 (5.07%)Accepted-Finance | L3 | Accepted-Finance qualified | |
| 4 | L4₹89,280.06+₹7,772.56 (9.54%)Accepted-Finance | L4 | Accepted-Finance qualified | |
| 5 | L5₹96,622.25+₹15,114.75 (18.5%)Accepted-Finance 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | L5 | Accepted-Finance qualified |
Tender Value
Refer Docs
EMD Value
₹2,608
Closing Date
25 Jul 2025, 3:00 pmClosed
AE (Civil)
AE (Civil) PCSD1 MMS Naraina New Delhi
Civil repair work in ladies toilet at B 1 Janakpuri PO New Delhi
2025_DOP_869568_1
12/AE/PCSD-I/NIT/25-26
Open Tender
Civil Works
Works
30 days
New Delhi
please refer tender document
9 documents required · 9 mandatory
₹0
₹2,608
28 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
eProcurement System Government of India Created By: Sandeep Kumar Nigam Created Date/Time: 28-Jul-2025 03:46 PM Tender Title: Civil repair work in ladies toilet at B 1 Janakpuri PO New Delhi Tender ID: 2025_DOP_869568_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division-I, MMS Naraina, New Delhi.
Name of Work: Civil repair work in ladies toilet at B 1 Janakpuri PO New Delhi
Contract No: NIT No. 12/AE/PCSD-I/NIT/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURVINDER SINGH (GSTN-07BAVPS0041R1ZX) BID ID -3254787 130412.00 -34.33 85641.56 Eighty Five Thousand Six Hundred and Fourty One
2.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -3254915 130412.00 -11.11 115923.23 One Lakh Fifteen Thousand Nine Hundred and Twenty Three
3.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3254250 130412.00 -37.50 81507.50 Eighty One Thousand Five Hundred and Seven
4.00 PRITAM (GSTN-NA) BID ID -3254914 130412.00 -36.10 83333.27 Eighty Three Thousand Three Hundred and Thirty Three
5.00 infinity construction (GSTN-NA) BID ID -3254942 130412.00 -15.65 110002.52 One Lakh Ten Thousand Two
6.00 Rakesh Kumar Chawla (GSTN-NA) BID ID -3254645 130412.00 -31.54 89280.06 Eighty Nine Thousand Two Hundred and Eighty
7.00 Ajay Kumar (GSTN-NA) BID ID -3254890 130412.00 -25.91 96622.25 Ninty Six Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: DHARAM RAJ MISHRA(81507.50)
BOQ Summary Details Tender Title: Civil repair work in ladies toilet at B 1 Janakpuri PO New Delhi Tender ID: 2025_DOP_869568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM RAJ MISHRA (BID ID -3254250) 81507.50 L1
2 PRITAM (BID ID -3254914) 83333.27 L2
3 GURVINDER SINGH (BID ID -3254787) 85641.56 L3
4 Rakesh Kumar Chawla (BID ID -3254645) 89280.06 L4
5 Ajay Kumar (BID ID -3254890) 96622.25 L5
6 infinity construction (BID ID -3254942) 110002.52 L6
7 SHREYA ENTERPRISES (BID ID -3254915) 115923.23 L7
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