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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.8 L
EMD Value
₹61,520
Closing Date
21 Jan 2025, 4:00 pmClosed
EE(civil)North MTNL
GH-17 MTNL Staff quarters at Paschim Vihar New Del
Term Contract for Building Maintenance Miscellaneous Civil Capital works in TE Bldg Hari Nagar RLU Bldg Maya Puri RSU Building Sector 22 Rohini Kanjhawala TE Bldg Nangloi 1 2 T E Bldgand MTNL Staff Qtrs at Paschim Vihar New Delhi for the year 24
2025_MTNL_843933_1
09/EE(C) North/MTNL/DLI/NIT/2024-25
Open Tender
Repair and Maintenance Services
Percentage
365 days
GH-17 MTNL Staff quarters at Paschim Vihar New Del
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
MTNl delhi
₹61,520
Yes
9 Jun 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
eProcurement System Government of India Created By: Deepak Bhandari Created Date/Time: 09-Jun-2025 01:55 PM Tender Title: 09/EE(C) North/MTNL/DLI/NIT/2024-25 Tender ID: 2025_MTNL_843933_1
Tender Inviting Authority: EE(C )North
Name of Work:Term Contract for Building Maintenance & Miscellaneous Civil Capital works in TE Bldg. Hari Nagar, RLU Bldg. Maya Puri, RSU Building Sector 22, Rohini, Kanjhawala, TE Bldg. Nangloi-1 & 2, T. E. Bldg. and MTNL Staff Qtrs. at Paschim Vihar , New Delhi for the year 2024-25
NIT No: - 09/EE(C) North/MTNL/DLI/NIT/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 V. K. JAIN (GSTN-07AAGPJ6503R1ZB) BID ID -3157698 3075977.00 -6.95 2862196.60 Twenty Eight Lakh Sixty Two Thousand One Hundred and Ninty Six
2.00 OM PRAKASH (GSTN-07AAFPP2474A1ZZ) BID ID -3157733 3075977.00 -7.77 2836973.59 Twenty Eight Lakh Thirty Six Thousand Nine Hundred and Seventy Three
3.00 NAND KISHOR MAHAWAR (GSTN-NA) BID ID -3159060 3075977.00 -10.16 2763457.74 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: NAND KISHOR MAHAWAR(2763457.74)
BOQ Summary Details Tender Title: 09/EE(C) North/MTNL/DLI/NIT/2024-25 Tender ID: 2025_MTNL_843933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAND KISHOR MAHAWAR (BID ID -3159060) 2763457.74 L1
2 OM PRAKASH (BID ID -3157733) 2836973.59 L2
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