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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L1 | Accepted-Finance Qualified. | |
| 2 | L2₹4.7 L+₹29,509.89 (6.62%)Accepted-Finance | L2 | Accepted-Finance Qualified. | |
| 3 | L3₹5.3 L+₹79,872.72 (17.9%)Accepted-Finance | L3 | Accepted-Finance Qualified. | |
| 4 | L4₹5.6 L+₹1.1 L (24.7%)Accepted-Finance | L4 | Accepted-Finance Qualified. |
Tender Value
₹5.4 L
EMD Value
₹10,889
Closing Date
13 May 2025, 3:00 pmClosed
Executive Engineer(C), PCD, N.Delhi
Executive Engineer(C), Postal Civil Division, New Delhi
Provision of day to day maintenance for Postal staff quarters and Administrative buildings under the Postal Civil Enquiry DAP, Delhi
2025_DOP_858930_1
NIT/EEPCND/2025-26/06
Open Tender
Civil Works
Works
180 days
New Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹10,889
16 Jul 2025
5 May 2025
14 May 2025
5 May 2025
13 May 2025
5 May 2025
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 16-Jul-2025 06:16 PM Tender Title: Provision of day to day maintenance for Postal staff quarters and Administrative buildings under the Postal Civil Enquiry DAP, Delhi Tender ID: 2025_DOP_858930_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Name of Work: Provision of day to day maintenance for Postal staff quarters and Administrative buildings under the Postal Civil Enquiry DAP, Delhi.
Contract No: NIT No. NIT/EEPCND/2025-26/06
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 -3213762 544463.00 -12.76 474989.52 Four Lakh Seventy Four Thousand Nine Hundred and Eighty Nine
2.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -3214024 544463.00 -18.18 445479.63 Four Lakh Fourty Five Thousand Four Hundred and Seventy Nine
3.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3213739 544463.00 2.00 555352.26 Five Lakh Fifty Five Thousand Three Hundred and Fifty Two
4.00 BIHARI LAL (GSTN-NA) BID ID -3213748 544463.00 -3.51 525352.35 Five Lakh Twenty Five Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SHREYA ENTERPRISES(445479.63)
BOQ Summary Details Tender Title: Provision of day to day maintenance for Postal staff quarters and Administrative buildings under the Postal Civil Enquiry DAP, Delhi Tender ID: 2025_DOP_858930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYA ENTERPRISES (BID ID -3214024) 445479.63 L1
2 SHARMA NAND (BID ID -3213762) 474989.52 L2
3 BIHARI LAL (BID ID -3213748) 525352.35 L3
4 DHARAM RAJ MISHRA (BID ID -3213739) 555352.26 L4
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