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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LAdmitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | L1 | Admitted-Finance | ||
| 2 | L2₹4.1 L+₹4,472.81 (1.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.2 L+₹22,408.78 (5.57%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,946
Closing Date
6 Dec 2025, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and renovation for Govt. Accommodations allotted in Pashim vihar Outer DistrictType-III-01, Total01Qtrs.)
2025_DPHCL_252235_3
116/DPHCL/ENGG/NIT/2025-26
Open Tender
Civil Works
Percentage
45 days
Outer District
As Per NIT
7 documents required · 7 mandatory
₹0
₹8,946
12 Dec 2025
1 Dec 2025
8 Dec 2025
1 Dec 2025
6 Dec 2025
1 Dec 2025
1 Dec 2025 - 6 Dec 2025
Government eProcurement System Created By: Ishu Gupta Created Date/Time: 12-Dec-2025 02:18 PM Tender Title: Repair and renovation for Govt. Accommodations allotted in Pashim vihar Outer DistrictType-III-01, Total01Qtrs.) Tender ID: 2025_DPHCL_252235_3
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation for Govt. Accommodations allotted in Pashim vihar Outer District Type-III-01, Total =01Qtrs.)
Contract No: 116/DPHCL/ENGG/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 PAWAN ENTERPRISES (GSTN-NA) BID ID -935939 447281.00 -5.09 424514.40 Four Lakh Twenty Four Thousand Five Hundred and Fourteen
2.00 MANU CONSTRUCTION CO (GSTN-NA) BID ID -937270 447281.00 -10.10 402105.62 Four Lakh Two Thousand One Hundred and Five
3.00 M/S S.S.D.N. CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -936645 447281.00 -9.10 406578.43 Four Lakh Six Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: MANU CONSTRUCTION CO(402105.62)
BOQ Summary Details Tender Title: Repair and renovation for Govt. Accommodations allotted in Pashim vihar Outer DistrictType-III-01, Total01Qtrs.) Tender ID: 2025_DPHCL_252235_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANU CONSTRUCTION CO (BID ID -937270) 402105.62 L1
2 M/S S.S.D.N. CONTRACTOR AND SUPPLIERS (BID ID -936645) 406578.43 L2
3 PAWAN ENTERPRISES (BID ID -935939) 424514.40 L3
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