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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48,636.60Accepted-Finance | 1 | Accepted-Finance qualified | |
| 2 | 2₹49,694.33+₹1,057.73 (2.17%)Accepted-Finance | 2 | Accepted-Finance qualified |
Tender Value
₹47,220
Closing Date
10 Mar 2025, 10:30 amClosed
Assistant Engineer (Civil)
O/o Assistant Engineer (Civil) Postal Civil Sub Division-II, DAP Bldg, Delhi - 54
Internal white washing work of Jawahar Nagar PO Delhi.
2025_DOP_851696_1
25/AE-II/PCSD/2024-25
Open Tender
Civil Works
Works
20 days
Jawahar Nager
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
24 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System Government of India Created By: Baljeet Singh Kapoor Created Date/Time: 24-Mar-2025 12:56 PM Tender Title: Internal white washing work of Jawahar Nagar PO Delhi. Tender ID: 2025_DOP_851696_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, DAP Bldg., Delhi.
Name of Work: Internal white washing work of Jawahar Nagar PO Delhi.
Contract No: NIT No. 25/AE-II/PCSD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3182962 47220.00 5.24 49694.33 Fourty Nine Thousand Six Hundred and Ninty Four
2.00 BIHARI LAL (GSTN-NA) BID ID -3184045 47220.00 3.00 48636.60 Fourty Eight Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: BIHARI LAL(48636.60)
BOQ Summary Details Tender Title: Internal white washing work of Jawahar Nagar PO Delhi. Tender ID: 2025_DOP_851696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI LAL (BID ID -3184045) 48636.60 L1
2 M/S ANUSH CONSTRUCTION COMPANY (BID ID -3182962) 49694.33 L2
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