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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Qualified. | |
| 2 | L2₹9.8 L+₹1.1 L (13.2%)Accepted-Finance | L2 | Accepted-Finance Qualified. | |
| 3 | L3₹10.1 L+₹1.5 L (16.8%)Accepted-Finance | L3 | Accepted-Finance Qualified. | |
| 4 | L4₹10.3 L+₹1.7 L (19.2%)Accepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L4 | Accepted-Finance Qualified. | |
| 5 | L5₹10.6 L+₹2.0 L (23.4%)Accepted-Finance | L5 | Accepted-Finance Qualified. |
Tender Value
₹21.2 L
EMD Value
₹42,436
Closing Date
11 Aug 2025, 12:00 pmClosed
Executive Engineer Civil
Postal Civil Division 10th floor Meghdoot Bhawan New Delhi
Provision of day to day maintenance in Dak Bhawan New Delhi (Replacement of damage doors shutter fittings blinds and Internal finishing etc)
2025_DOP_872015_1
NIT/EEPCND/2025-26/17
Open Tender
Civil Works
Percentage
180 days
Dak Bhawan New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹42,436
12 Aug 2025
5 Aug 2025
12 Aug 2025
5 Aug 2025
11 Aug 2025
5 Aug 2025
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 12-Aug-2025 05:08 PM Tender Title: Provision of day to day maintenance in Dak Bhawan New Delhi (Replacement of damage doors shutter fittings blinds and Internal finishing etc) Tender ID: 2025_DOP_872015_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Name of Work: Provision of day to day maintenance in Dak Bhawan, New Delhi.(Replacement of damage doors shutter, fittings, blinds, & Internal finishing etc.)
Contract No: NIT No. NIT/EEPCND/2025-26/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -3263703 2121800.00 -51.56 1027799.92 Ten Lakh Twenty Seven Thousand Seven Hundred and Ninty Nine
2.00 M/S ANUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263897 2121800.00 -52.51 1007642.82 Ten Lakh Seven Thousand Six Hundred and Fourty Two
3.00 BIHARI LAL (GSTN-NA) BID ID -3263431 2121800.00 -54.00 976028.00 Nine Lakh Seventy Six Thousand Twenty Eight
4.00 M/S ANUJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263638 2121800.00 -49.85 1064082.70 Ten Lakh Sixty Four Thousand Eighty Two
5.00 infinity construction (GSTN-NA) BID ID -3263903 2121800.00 -59.35 862511.70 Eight Lakh Sixty Two Thousand Five Hundred and Eleven
6.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3264007 2121800.00 -27.80 1531939.60 Fifteen Lakh Thirty One Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: infinity construction(862511.70)
BOQ Summary Details Tender Title: Provision of day to day maintenance in Dak Bhawan New Delhi (Replacement of damage doors shutter fittings blinds and Internal finishing etc) Tender ID: 2025_DOP_872015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 infinity construction (BID ID -3263903) 862511.70 L1
2 BIHARI LAL (BID ID -3263431) 976028.00 L2
3 M/S ANUSH CONSTRUCTION COMPANY (BID ID -3263897) 1007642.82 L3
4 SHREYA ENTERPRISES (BID ID -3263703) 1027799.92 L4
5 M/S ANUJ CONSTRUCTION COMPANY (BID ID -3263638) 1064082.70 L5
6 DHARAM RAJ MISHRA (BID ID -3264007) 1531939.60 L6
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