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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹57.6 L+₹1.5 L (2.71%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹58.7 L+₹2.6 L (4.56%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹65.1 L+₹9.0 L (16.1%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹65.7 L+₹9.5 L (17.0%)Accepted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | L5 | Accepted-Finance Admitted |
Tender Value
₹69.2 L
EMD Value
₹1.4 L
Closing Date
22 Aug 2023, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Multiple Works of Repair and Renovation for Govt. accommodations allotted quarter at various location in Rohini, New Delhi.
2023_DPHCL_164267_1
Rohiniworks/DPHCL/ENGG
Open Tender
Civil Works
Percentage
180 days
Rohini
As per NIT
7 documents required · 7 mandatory
₹0
₹1.4 L
Yes
23 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
22 Aug 2023
14 Aug 2023
14 Aug 2023 - 22 Aug 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 23-Aug-2023 11:50 AM Tender Title: Multiple Works of Repair and Renovation for Govt. accommodations allotted quarter at various location in Rohini, New Delhi. Tender ID: 2023_DPHCL_164267_1
Tender Inviting Authority: EE DPHCL
Name of Work: As per NIT
Contract No: 119/DPHCL/ENGG/NIT/2022-23 , 120/DPHCL/ENGG/NIT/2022-23, 121/DPHCL/ENGG/NIT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR ELECTRICALS(GSTN-NA) 6918893.00 -5.88 6512062.09 Sixty Five Lakh Tweleve Thousand Sixty Two
2.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 6918893.00 -5.10 6566029.46 Sixty Five Lakh Sixty Six Thousand Twenty Nine
3.00 SHARMA CONST CO(GSTN-NA) 6918893.00 -3.00 6711326.21 Sixty Seven Lakh Eleven Thousand Three Hundred and Twenty Six
4.00 ANIL KUMAR(GSTN-NA) 6918893.00 -18.90 5611222.22 Fifty Six Lakh Eleven Thousand Two Hundred and Twenty Two
5.00 PAWAN ENTERPRISES(GSTN-NA) 6918893.00 -15.20 5867221.26 Fifty Eight Lakh Sixty Seven Thousand Two Hundred and Twenty One
6.00 Chirakshi Construction Co.(GSTN-NA) 6918893.00 -16.70 5763437.87 Fifty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: ANIL KUMAR(5611222.22)
BOQ Summary Details Tender Title: Multiple Works of Repair and Renovation for Govt. accommodations allotted quarter at various location in Rohini, New Delhi. Tender ID: 2023_DPHCL_164267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 5611222.22 L1
2 Chirakshi Construction Co. 5763437.87 L2
3 PAWAN ENTERPRISES 5867221.26 L3
4 SUDHIR ELECTRICALS 6512062.09 L4
5 CIS GLOBAL INFRATECH PRIVATE LIMITED 6566029.46 L5
6 SHARMA CONST CO 6711326.21 L6
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