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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.3 LAdmitted-Finance NULL | L1 | Admitted-Finance | ||
| 2 | L2₹34.3 L+₹7,016.37 (0.20%)Admitted-Finance 1103 ARUNAACHAL BUILDING 19 BARAKHAMBA ROAD NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Admitted-Finance | ||
| 3 | L3₹34.5 L+₹26,311.39 (0.77%)Admitted-Finance 307 AGGARWAL PLAZA L S C CU BLOCK PITAMPURA DELHI 110088 | NORTH | DELHI | 110088 | L3 | Admitted-Finance | ||
| 4 | L4₹34.7 L+₹45,606.41 (1.33%)Admitted-Finance 341 22 B ZAKIR NAGAR NEAR NEW FRIENDS COLONY NEW DELHI 110025 | SOUTH | DELHI | 110025 | L4 | Admitted-Finance | ||
| 5 | L5₹36.1 L+₹1.9 L (5.42%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹35.1 L
EMD Value
₹70,164
Closing Date
16 Oct 2025, 2:00 pmClosed
Superintending Archaeologist
Archaeological Survey of India, Delhi Circle,3rd Floor, GPO Complex, Puratatava Bhawan, Block-D, I.N.A., New Delhi-110023
For supply of building materials and execution of work under Repair of structure from Delhi gate towards Asad Burj at Red Fort
2025_ASI_881033_1
13/08/2025-W-(Materials)
Open Tender
Civil Construction Goods
Works
60 days
Red Fort
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹70,164
Yes
27 Oct 2025
10 Oct 2025
17 Oct 2025
10 Oct 2025
16 Oct 2025
10 Oct 2025
eProcurement System Government of India Created By: Sudhanshu Saxena Created Date/Time: 27-Oct-2025 05:55 PM Tender Title: For supply of building materials and execution of work under Repair of structure from Delhi gate towards Asad Burj at Red Fort Tender ID: 2025_ASI_881033_1
Tender Inviting Authority: Superintending Archaeologist, ASI, Delhi Circle
Name of Work: Repair of structure from Delhi Gate towards Asad Burj at Red Fort
Contract No: 13/08/2025-W
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P A SALES CORPORATION (GSTN-07AEFPG5517H1ZO) BID ID -3296760 3508185.03 -1.55 3453808.16 Thirty Four Lakh Fifty Three Thousand Eight Hundred and Eight
2.00 M/s Rangoli Decorators (GSTN-07AWOPK4844Q1ZN) BID ID -3299379 3508185.03 -1.00 3473103.18 Thirty Four Lakh Seventy Three Thousand One Hundred and Three
3.00 M/s Bhagwan singh (GSTN-07AAOPS0590H1ZC) BID ID -3299492 3508185.03 -2.30 3427496.77 Thirty Four Lakh Twenty Seven Thousand Four Hundred and Ninety Six
4.00 Super Enterprises (GSTN-07AFTPT0576N3ZF) BID ID -3299505 3508185.03 3.00 3613430.58 Thirty Six Lakh Thirteen Thousand Four Hundred and Thirty
5.00 Super Enterprises (GSTN-07AFTPT0576N3ZF) BID ID -3299505 3508185.03 3.00 3613430.58 Thirty Six Lakh Thirteen Thousand Four Hundred and Thirty
6.00 sovereign enterprise (GSTN-07ADYPR8147A1Z2) BID ID -3299539 3508185.03 -2.10 3434513.14 Thirty Four Lakh Thirty Four Thousand Five Hundred and Thirteen
7.00 sovereign enterprise (GSTN-07ADYPR8147A1Z2) BID ID -3299539 3508185.03 -2.10 3434513.14 Thirty Four Lakh Thirty Four Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/s Bhagwan singh(3427496.77)
BOQ Summary Details Tender Title: For supply of building materials and execution of work under Repair of structure from Delhi gate towards Asad Burj at Red Fort Tender ID: 2025_ASI_881033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwan singh (BID ID -3299492) 3427496.77 L1
2 sovereign enterprise (BID ID -3299539) 3434513.14 L2
3 P A SALES CORPORATION (BID ID -3296760) 3453808.16 L3
4 M/s Rangoli Decorators (BID ID -3299379) 3473103.18 L4
5 Super Enterprises (BID ID -3299505) 3613430.58 L5
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