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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.8 L
EMD Value
₹21,513
Closing Date
22 Oct 2024, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and maintenance work of internal area of Barrack No-04, PTS Malviya Nagar South district Delhi.
2024_DPHCL_208777_2
81/DPHCL/ENGG/NIT/2024-25
Open Tender
Civil Works
Percentage
45 days
South District Delhi.
As per NIT
6 documents required · 6 mandatory
₹0
₹21,513
4 Nov 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
22 Oct 2024
16 Oct 2024
16 Oct 2024 - 22 Oct 2024
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 04-Nov-2024 12:34 PM Tender Title: Repair and maintenance work of internal area of Barrack No-04, PTS Malviya Nagar South district Delhi. Tender ID: 2024_DPHCL_208777_2
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and maintenance work of internal area of Barrack No-04, PTS Malviya Nagar South district DELHI.
Contract No: 81 /DPHCL/ENGG/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR (GSTN-NA) BID ID -758997 1075670.00 -11.00 957346.30 Nine Lakh Fifty Seven Thousand Three Hundred and Fourty Six
2.00 M/S ALTECH GROUP (GSTN-NA) BID ID -757054 1075670.00 -9.99 968210.57 Nine Lakh Sixty Eight Thousand Two Hundred and Ten
3.00 nadir ali (GSTN-NA) BID ID -759052 1075670.00 -9.99 968210.57 Nine Lakh Sixty Eight Thousand Two Hundred and Ten
4.00 M/s SONU KUMAR SINGH (GSTN-NA) BID ID -758902 1075670.00 -9.99 968210.57 Nine Lakh Sixty Eight Thousand Two Hundred and Ten
5.00 M/S AGH INFRATECH (GSTN-NA) BID ID -758955 1075670.00 -4.99 1021994.07 Ten Lakh Twenty One Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SURESH KUMAR(957346.30)
BOQ Summary Details Tender Title: Repair and maintenance work of internal area of Barrack No-04, PTS Malviya Nagar South district Delhi. Tender ID: 2024_DPHCL_208777_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR (BID ID -758997) 957346.30 L1
2 M/S ALTECH GROUP (BID ID -757054) 968210.57 L2
3 M/s SONU KUMAR SINGH (BID ID -758902) 968210.57 L2
4 nadir ali (BID ID -759052) 968210.57 L2
5 M/S AGH INFRATECH (BID ID -758955) 1021994.07 L3
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