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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-Finance BHARAT VIHAR PART II 74 A KAKROLA KAKROLA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | ₹46.8 L | L1 | Accepted-Finance Admitted |
| 2 | L2₹48.7 L+₹1.9 L (4.14%)Accepted-Finance | ₹48.7 L+₹1.9 L (4.14%) | L2 | Accepted-Finance Admitted |
| 3 | L3₹49.1 L+₹2.3 L (4.99%)Accepted-Finance | ₹49.1 L+₹2.3 L (4.99%) | L3 | Accepted-Finance Admitted |
| 4 | L4₹50.7 L+₹3.9 L (8.29%)Accepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | ₹50.7 L+₹3.9 L (8.29%) | L4 | Accepted-Finance Admitted |
| 5 | L5₹51.4 L+₹4.6 L (9.73%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹51.4 L+₹4.6 L (9.73%) | L5 | Accepted-Finance Admitted |
Tender Value
₹67.6 L
EMD Value
₹1.4 L
Closing Date
26 Aug 2023, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, New Delhi.
2023_DPHCL_165106_1
178/DPHCL/ENGG/NIT/2023-24
Open Tender
Civil Works
Percentage
180 days
Malviya Nagar
As per NIT
7 documents required · 7 mandatory
₹0
₹1.4 L
Yes
28 Aug 2023
21 Aug 2023
28 Aug 2023
21 Aug 2023
26 Aug 2023
21 Aug 2023
21 Aug 2023 - 26 Aug 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 28-Aug-2023 03:02 PM Tender Title: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, New Delhi. Tender ID: 2023_DPHCL_165106_1
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, New Delhi.
Contract No: 178/DPHCL/ENGG/NIT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 6756335.00 -2.27 6602966.20 Sixty Six Lakh Two Thousand Nine Hundred and Sixty Six
2.00 SHARMA CONST CO(GSTN-NA) 6756335.00 -24.99 5067926.88 Fifty Lakh Sixty Seven Thousand Nine Hundred and Twenty Six
3.00 Sugs Lloyd Private Limited(GSTN-NA) 6756335.00 -30.73 4680113.25 Fourty Six Lakh Eighty Thousand One Hundred and Thirteen
4.00 M/S S.K BUILDERS AND CONTRACTORS(GSTN-NA) 6756335.00 -21.99 5270616.93 Fifty Two Lakh Seventy Thousand Six Hundred and Sixteen
5.00 M/S ALTECH GROUP(GSTN-NA) 6756335.00 -27.86 4874020.07 Fourty Eight Lakh Seventy Four Thousand Twenty
6.00 Yadav Construction Co.(GSTN-NA) 6756335.00 -23.99 5135490.23 Fifty One Lakh Thirty Five Thousand Four Hundred and Ninty
7.00 vss traders(GSTN-NA) 6756335.00 -27.27 4913882.45 Fourty Nine Lakh Thirteen Thousand Eight Hundred and Eighty Two
8.00 PAWAN ENTERPRISES(GSTN-NA) 6756335.00 -13.00 5878011.45 Fifty Eight Lakh Seventy Eight Thousand Eleven
Lowest Amount Quoted BY: Sugs Lloyd Private Limited(4680113.25)
BOQ Summary Details Tender Title: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, New Delhi. Tender ID: 2023_DPHCL_165106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sugs Lloyd Private Limited 4680113.25 L1
2 M/S ALTECH GROUP 4874020.07 L2
3 vss traders 4913882.45 L3
4 SHARMA CONST CO 5067926.88 L4
5 Yadav Construction Co. 5135490.23 L5
6 M/S S.K BUILDERS AND CONTRACTORS 5270616.93 L6
7 PAWAN ENTERPRISES 5878011.45 L7
8 GRODOT INFRASTRUCTURE LIMITED 6602966.20 L8
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