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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹16.0 L
EMD Value
₹31,908
Closing Date
22 Nov 2023, 10:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and renovation of 05 Nos. newly allotted Govt. Accommodations of various types at various locations in Shahdara District, Delhi.
2023_DPHCL_174442_1
317/DPHCL/ENGG/NIT/2023-24
Open Tender
Civil Works
Percentage
90 days
Shahdara District
As per NIT
7 documents required · 7 mandatory
₹0
₹31,908
Yes
1 Dec 2023
15 Nov 2023
23 Nov 2023
15 Nov 2023
22 Nov 2023
15 Nov 2023
15 Nov 2023 - 22 Nov 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 01-Dec-2023 07:12 PM Tender Title: Repair and renovation of 05 Nos. newly allotted Govt. Accommodations of various types at various locations in Shahdara District, Delhi. Tender ID: 2023_DPHCL_174442_1
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation of 05 Nos. newly allotted Govt. Accommodations of various types at various locations in Shahdara District, Delhi. {Type-I – Qtr. No. A-24, 3rd Floor, PC Vivek Vihar, Type-II – Qtrs. No. B-30, 7, 205, 2nd Floor, PC Vivek Vihar, Type-III – Qtr. No. 1, GF, PC Shahdara}.
Contract No: 317/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 Swami Contractors Pvt Ltd(GSTN-07AAICS8637E1Z3) 1595383.00 -26.99 1164789.13 Eleven Lakh Sixty Four Thousand Seven Hundred and Eighty Nine
2.00 UMESH(GSTN-07AFVPU7155C3ZU) 1595383.00 30.00 2073997.90 Twenty Lakh Seventy Three Thousand Nine Hundred and Ninty Seven
3.00 GOURAV RATHOR(GSTN-NA) 1595383.00 -20.99 1260512.11 Tweleve Lakh Sixty Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Swami Contractors Pvt Ltd(1164789.13)
BOQ Summary Details Tender Title: Repair and renovation of 05 Nos. newly allotted Govt. Accommodations of various types at various locations in Shahdara District, Delhi. Tender ID: 2023_DPHCL_174442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swami Contractors Pvt Ltd 1164789.13 L1
2 GOURAV RATHOR 1260512.11 L2
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