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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹30.6 L+₹2.7 L (9.64%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹31.6 L+₹3.7 L (13.2%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹33.4 L+₹5.5 L (19.8%)Accepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L4 | Accepted-Finance Admitted | |
| 5 | L5₹33.9 L+₹6.0 L (21.6%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹41.2 L
EMD Value
₹82,489
Closing Date
26 Aug 2023, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and renovation for Govt. accommodations Newly Allotted in various types and various location in Rohini District ,New Delhi.
2023_DPHCL_164967_1
162/DPHCL/ENGG/NIT/2023-24
Open Tender
Civil Works
Percentage
120 days
Rohini
As per NIT
7 documents required · 7 mandatory
₹0
₹82,489
Yes
28 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
26 Aug 2023
19 Aug 2023
19 Aug 2023 - 26 Aug 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 28-Aug-2023 02:41 PM Tender Title: Repair and renovation for Govt. accommodations Newly Allotted in various types and various location in Rohini District ,New Delhi. Tender ID: 2023_DPHCL_164967_1
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation for Govt. accommodations Newly Allotted in various types and various location in Rohini District, New Delhi ( Type-II-07, Total 7 No. of. QTRs).
Contract No: 162/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 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 4124427.00 -5.00 3918205.65 Thirty Nine Lakh Eighteen Thousand Two Hundred and Five
2.00 ANIL KUMAR(GSTN-NA) 4124427.00 -32.40 2788112.65 Twenty Seven Lakh Eighty Eight Thousand One Hundred and Tweleve
3.00 SHARMA CONST CO(GSTN-NA) 4124427.00 -19.00 3340785.87 Thirty Three Lakh Fourty Thousand Seven Hundred and Eighty Five
4.00 WHITE GROUP(GSTN-NA) 4124427.00 -23.50 3155186.66 Thirty One Lakh Fifty Five Thousand One Hundred and Eighty Six
5.00 Davinder Vaid(GSTN-NA) 4124427.00 -17.81 3389866.55 Thirty Three Lakh Eighty Nine Thousand Eight Hundred and Sixty Six
6.00 SUDHIR ELECTRICALS(GSTN-NA) 4124427.00 -25.88 3057025.29 Thirty Lakh Fifty Seven Thousand Twenty Five
7.00 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 4124427.00 -2.25 4031627.39 Fourty Lakh Thirty One Thousand Six Hundred and Twenty Seven
8.00 Sugs Lloyd Private Limited(GSTN-NA) 4124427.00 -17.49 3403064.72 Thirty Four Lakh Three Thousand Sixty Four
9.00 PAWAN ENTERPRISES(GSTN-NA) 4124427.00 -14.50 3526385.09 Thirty Five Lakh Twenty Six Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: ANIL KUMAR(2788112.65)
BOQ Summary Details Tender Title: Repair and renovation for Govt. accommodations Newly Allotted in various types and various location in Rohini District ,New Delhi. Tender ID: 2023_DPHCL_164967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 2788112.65 L1
2 SUDHIR ELECTRICALS 3057025.29 L2
3 WHITE GROUP 3155186.66 L3
4 SHARMA CONST CO 3340785.87 L4
5 Davinder Vaid 3389866.55 L5
6 Sugs Lloyd Private Limited 3403064.72 L6
7 PAWAN ENTERPRISES 3526385.09 L7
8 CIS GLOBAL INFRATECH PRIVATE LIMITED 3918205.65 L8
9 GRODOT INFRASTRUCTURE LIMITED 4031627.39 L9
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