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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 2₹4.4 L+₹45,844.68 (11.6%)Accepted-Finance | 2 | Accepted-Finance Qualified | |
| 3 | 3₹4.5 L+₹50,129.23 (12.7%)Accepted-Finance | 3 | Accepted-Finance Qualified |
Tender Value
₹4.3 L
EMD Value
₹8,569
Closing Date
27 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer (Civil)
O/o Assistant Engineer (Civil) Postal Civil Sub Division-II, DAP Bldg, Delhi - 54
Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry, Vivek Vihar, New Delhi.
2025_DOP_845491_1
17/AE-II/PCSD/2024-25
Open Tender
Civil Works
Works
15 days
Civil Lines Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹8,569
25 Mar 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
eProcurement System Government of India Created By: Baljeet Singh Kapoor Created Date/Time: 25-Mar-2025 02:37 PM Tender Title: Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry, Vivek Vihar, New Delhi. Tender ID: 2025_DOP_845491_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, DAP Bldg., Delhi.
Name of Work: Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry, Vivek Vihar, New Delhi.
Contract No: NIT No. 17/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 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3161956 428455.00 -7.70 395463.97 Three Lakh Ninty Five Thousand Four Hundred and Sixty Three
2.00 M/S ANUJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3161853 428455.00 4.00 445593.20 Four Lakh Fourty Five Thousand Five Hundred and Ninty Three
3.00 Pawan kumar gupta (GSTN-NA) BID ID -3161947 428455.00 3.00 441308.65 Four Lakh Fourty One Thousand Three Hundred and Eight
Lowest Amount Quoted BY: DHARAM RAJ MISHRA(395463.97)
BOQ Summary Details Tender Title: Supply of material for Day to day maintenance Services under the jurisdiction of Postal Civil Enquiry, Vivek Vihar, New Delhi. Tender ID: 2025_DOP_845491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM RAJ MISHRA (BID ID -3161956) 395463.97 L1
2 Pawan kumar gupta (BID ID -3161947) 441308.65 L2
3 M/S ANUJ CONSTRUCTION COMPANY (BID ID -3161853) 445593.20 L3
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