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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L1 | Accepted-Finance Qualified | |
| 2 | L2₹2.0 L+₹20,925.70 (11.9%)Accepted-Finance | L2 | Accepted-Finance Qualified | |
| 3 | L3₹2.2 L+₹41,934.61 (23.8%)Accepted-Finance | L3 | Accepted-Finance Qualified | |
| 4 | L4₹2.4 L+₹63,775.56 (36.1%)Accepted-Finance | L4 | Accepted-Finance Qualified | |
| 5 | L5₹2.6 L+₹79,709.04 (45.2%)Accepted-Finance | L5 | Accepted-Finance Qualified |
Tender Value
₹4.2 L
EMD Value
₹8,320
Closing Date
5 Jun 2025, 3:00 pmClosed
Assistant Engineer (Civil)
Postal Civil Sub Division-IV, New Delhi.
Repair and finishing works in Postal Bldg. (PO administrative office and staff quarters) under jurisdiction of Postal Civil Inquiry, Meghdoot Bhawan, New Delhi.
2025_DOP_862140_1
11/AE-IV/PCSD/NIT/2025-26
Open Tender
Civil Works
Works
120 days
New Delhi
Please refer tender document
9 documents required · 9 mandatory
₹0
₹8,320
6 Jun 2025
28 May 2025
6 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of India Created By: Harbans Kishore Agrawal Created Date/Time: 06-Jun-2025 05:07 PM Tender Title: Repair and finishing works in Postal Bldg. (PO administrative office and staff quarters) under jurisdiction of Postal Civil Inquiry, Meghdoot Bhawan, New Delhi. Tender ID: 2025_DOP_862140_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division-IV, Meghdoot Bhawan, New Delhi.
Name of Work: Repair & finishing works in Postal Bldg. (PO administrative office and staff quarters) under jurisdiction of Postal Civil Inquiry, Meghdoot Bhawan, New Delhi.
Contract No: NIT No. 11/AE-IV/PCSD/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 DOABA CONSTRUCTION (GSTN-07ALOPS8093C1ZL) BID ID -3226845 416018.00 -38.42 256183.88 Two Lakh Fifty Six Thousand One Hundred and Eighty Three
2.00 ICONIC INDIA CONSTRUCTION (GSTN-NA) BID ID -3226749 416018.00 -52.55 197400.54 One Lakh Ninty Seven Thousand Four Hundred
3.00 ANIL KUMAR (GSTN-NA) BID ID -3226820 416018.00 -12.20 365263.80 Three Lakh Sixty Five Thousand Two Hundred and Sixty Three
4.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -3226600 416018.00 -57.58 176474.84 One Lakh Seventy Six Thousand Four Hundred and Seventy Four
5.00 M/S ANUJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3226720 416018.00 -36.45 264379.44 Two Lakh Sixty Four Thousand Three Hundred and Seventy Nine
6.00 SAANVI ENTERPRISES (GSTN-NA) BID ID -3226481 416018.00 -42.25 240250.40 Two Lakh Fourty Thousand Two Hundred and Fifty
7.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3226486 416018.00 -47.50 218409.45 Two Lakh Eighteen Thousand Four Hundred and Nine
Lowest Amount Quoted BY: SHREYA ENTERPRISES(176474.84)
BOQ Summary Details Tender Title: Repair and finishing works in Postal Bldg. (PO administrative office and staff quarters) under jurisdiction of Postal Civil Inquiry, Meghdoot Bhawan, New Delhi. Tender ID: 2025_DOP_862140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYA ENTERPRISES (BID ID -3226600) 176474.84 L1
2 ICONIC INDIA CONSTRUCTION (BID ID -3226749) 197400.54 L2
3 DHARAM RAJ MISHRA (BID ID -3226486) 218409.45 L3
4 SAANVI ENTERPRISES (BID ID -3226481) 240250.40 L4
5 DOABA CONSTRUCTION (BID ID -3226845) 256183.88 L5
6 M/S ANUJ CONSTRUCTION COMPANY (BID ID -3226720) 264379.44 L6
7 ANIL KUMAR (BID ID -3226820) 365263.80 L7
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