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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-Finance | L1 | Accepted-Finance Qualified. | |
| 2 | L2₹29.7 L+₹2.4 L (8.71%)Accepted-Finance | L2 | Accepted-Finance Qualified. | |
| 3 | L3₹30.7 L+₹3.3 L (12.1%)Accepted-Finance | L3 | Accepted-Finance Qualified. | |
| 4 | L4₹31.0 L+₹3.7 L (13.4%)Accepted-Finance RZ GM 24 GALI NO 9 RAJ NAGAR II PALAM COLONY RAJ NAGAR PALAM COLONY SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L4 | Accepted-Finance Qualified. | |
| 5 | L5₹33.8 L+₹6.4 L (23.6%)Accepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L5 | Accepted-Finance Qualified. |
Tender Value
₹35.3 L
EMD Value
₹70,559
Closing Date
11 Jul 2025, 6:00 pmClosed
Executive Engineer (C)
O/o EE (C), PCD, New Delhi
Repair and maintenance work of Post office building at Safdarjung Enclave, Delhi
2025_DOP_867462_1
NIT/EEPCND/2025-26/12
Open Tender
Civil Works
Works
90 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹70,559
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 15-Jul-2025 04:29 PM Tender Title: Repair and maintenance work of Post office building at Safdarjung Enclave, Delhi Tender ID: 2025_DOP_867462_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Name of Work: Repair and maintenance work of Post office building at Safdarjung Enclave, Delhi
Contract No: NIT No. NIT/EEPCND/2025-26/12
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 -3246833 3527960.00 -4.10 3383313.64 Thirty Three Lakh Eighty Three Thousand Three Hundred and Thirteen
2.00 ANIL KUMAR (GSTN-NA) BID ID -3246192 3527960.00 -15.75 2972306.30 Twenty Nine Lakh Seventy Two Thousand Three Hundred and Six
3.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -3246885 3527960.00 -4.22 3379080.09 Thirty Three Lakh Seventy Nine Thousand Eighty
4.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3246684 3527960.00 -1.00 3492680.40 Thirty Four Lakh Ninty Two Thousand Six Hundred and Eighty
5.00 PRITAM (GSTN-NA) BID ID -3246187 3527960.00 -13.10 3065797.24 Thirty Lakh Sixty Five Thousand Seven Hundred and Ninty Seven
6.00 SATYA RAM (GSTN-NA) BID ID -3247157 3527960.00 -22.50 2734169.00 Twenty Seven Lakh Thirty Four Thousand One Hundred and Sixty Nine
7.00 M/S ANUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3244982 3527960.00 -1.21 3485271.68 Thirty Four Lakh Eighty Five Thousand Two Hundred and Seventy One
8.00 Vnext Works Pvt Ltd (GSTN-NA) BID ID -3246699 3527960.00 -12.14 3099665.66 Thirty Lakh Ninty Nine Thousand Six Hundred and Sixty Five
9.00 Rakesh Kumar Chawla (GSTN-NA) BID ID -3246951 3527960.00 -3.95 3388605.58 Thirty Three Lakh Eighty Eight Thousand Six Hundred and Five
Lowest Amount Quoted BY: SATYA RAM(2734169.00)
BOQ Summary Details Tender Title: Repair and maintenance work of Post office building at Safdarjung Enclave, Delhi Tender ID: 2025_DOP_867462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA RAM (BID ID -3247157) 2734169.00 L1
2 ANIL KUMAR (BID ID -3246192) 2972306.30 L2
3 PRITAM (BID ID -3246187) 3065797.24 L3
4 Vnext Works Pvt Ltd (BID ID -3246699) 3099665.66 L4
5 SHREYA ENTERPRISES (BID ID -3246885) 3379080.09 L5
6 GURVINDER SINGH (BID ID -3246833) 3383313.64 L6
7 Rakesh Kumar Chawla (BID ID -3246951) 3388605.58 L7
8 M/S ANUSH CONSTRUCTION COMPANY (BID ID -3244982) 3485271.68 L8
9 DHARAM RAJ MISHRA (BID ID -3246684) 3492680.40 L9
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