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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.7 LAccepted-Finance | L 1 | Accepted-Finance Qualified. | |
| 2 | L 2₹1.8 L+₹10,247.18 (6.07%)Accepted-Finance | L 2 | Accepted-Finance Qualified. | |
| 3 | L 3₹2.1 L+₹41,081.31 (24.3%)Accepted-Finance | L 3 | Accepted-Finance Qualified. |
Tender Value
₹3.1 L
EMD Value
₹6,173
Closing Date
7 Oct 2025, 3:00 pmClosed
Assistant Engineer (c)
O/o AE (C), PCSD-V, Sarojini Nagar, New Delhi
Misc civil repair work in qtr no. 243, RK Puram, New Delhi.
2025_DOP_879808_1
43/AE-V/PCSD/NIT/2025-26
Open Tender
Civil Works
Works
75 days
New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹6,173
10 Oct 2025
30 Sept 2025
8 Oct 2025
30 Sept 2025
7 Oct 2025
30 Sept 2025
eProcurement System Government of India Created By: RAJIV KUMAR MISHRA Created Date/Time: 10-Oct-2025 04:53 PM Tender Title: Misc civil repair work in qtr no. 243, RK Puram, New Delhi. Tender ID: 2025_DOP_879808_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division-V, Sarojini Nagar, New Delhi.
Name of Work: Misc civil repair work in qtr no. 243, RK Puram, New Delhi.
Contract No: NIT No. 43/AE-V/PCSD/NIT/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamlesh Kumar Sharma (GSTN-NA) BID ID -3294551 308650.00 -45.31 168800.69 One Lakh Sixty Eight Thousand Eight Hundred
2.00 PRITAM (GSTN-NA) BID ID -3294668 308650.00 -41.99 179047.87 One Lakh Seventy Nine Thousand Fourty Seven
3.00 Rakesh Kumar Chawla (GSTN-NA) BID ID -3294659 308650.00 -32.00 209882.00 Two Lakh Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Kamlesh Kumar Sharma(168800.69)
BOQ Summary Details Tender Title: Misc civil repair work in qtr no. 243, RK Puram, New Delhi. Tender ID: 2025_DOP_879808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Kumar Sharma (BID ID -3294551) 168800.69 L1
2 PRITAM (BID ID -3294668) 179047.87 L2
3 Rakesh Kumar Chawla (BID ID -3294659) 209882.00 L3
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