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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹4.7 L+₹24,256.37 (5.42%)Accepted-Finance | L2 | Accepted-Finance Qualified |
Tender Value
₹4.5 L
EMD Value
₹8,984
Closing Date
17 Mar 2025, 4:00 pmClosed
Assistant Engineer (Civil)
Postal Civil Sub Division, Dak Bhawan, New Delhi.
Supply of material for day to day maintenance of building under of Postal Civil Enquiry Dak Bhawan, New Delhi.
2025_DOP_853047_1
30/AE/PCSD/NIT/24-25
Open Tender
Civil Works
Works
10 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8,984
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
17 Mar 2025
12 Mar 2025
eProcurement System Government of India Created By: RAJ KISHOR Created Date/Time: 18-Mar-2025 05:03 PM Tender Title: Supply of material for day to day maintenance of building under of Postal Civil Enquiry Dak Bhawan, New Delhi. Tender ID: 2025_DOP_853047_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, Dak Bhawan, New Delhi.
Name of Work: Supply of material for day to day maintenance of building under of Postal Civil Enquiry Dak Bhawan, New Delhi.
Contract No: NIT No. 30/AE/PCSD/NIT/24-25
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 -3188324 449192.00 5.00 471651.60 Four Lakh Seventy One Thousand Six Hundred and Fifty One
2.00 BIHARI LAL (GSTN-NA) BID ID -3188312 449192.00 -.40 447395.23 Four Lakh Fourty Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: BIHARI LAL(447395.23)
BOQ Summary Details Tender Title: Supply of material for day to day maintenance of building under of Postal Civil Enquiry Dak Bhawan, New Delhi. Tender ID: 2025_DOP_853047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI LAL (BID ID -3188312) 447395.23 L1
2 DHARAM RAJ MISHRA (BID ID -3188324) 471651.60 L2
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