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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.1 LAccepted-Finance BHARAT VIHAR PART II 74 A KAKROLA KAKROLA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹69.4 L+₹31,458.76 (0.46%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹72.0 L+₹2.9 L (4.23%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹74.9 L+₹5.8 L (8.36%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹78.2 L+₹9.1 L (13.2%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹89.9 L
EMD Value
₹1.8 L
Closing Date
26 Aug 2023, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and Maintenance work at the Location PKt-1 and 3, Sec B-4 Narela, Outer North District, New Delhi.
2023_DPHCL_165008_1
175/DPHCL/ENGG/NIT/2023-24
Open Tender
Civil Works
Percentage
210 days
Outer-North District Narela Delhi.
As per NIT
7 documents required · 7 mandatory
₹0
₹1.8 L
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 04:52 PM Tender Title: Repair and Maintenance work at the Location PKt-1 and 3, Sec B-4 Narela, Outer North District, New Delhi. Tender ID: 2023_DPHCL_165008_1
Tender Inviting Authority: EE DPHCL
Name of Work: Repair/Maintenance work at the Location PKt-1 &3 Sec-B-4 Narela, (54 No)Outer North District, New Delhi.
Contract No: 175/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 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 8988218.00 -1.89 8818340.68 Eighty Eight Lakh Eighteen Thousand Three Hundred and Fourty
2.00 YASH ENTERPRISES(GSTN-NA) 8988218.00 8.10 9716263.66 Ninty Seven Lakh Sixteen Thousand Two Hundred and Sixty Three
3.00 BALAYAN BUILDERS(GSTN-NA) 8988218.00 -22.78 6940701.94 Sixty Nine Lakh Fourty Thousand Seven Hundred and One
4.00 SUDHIR ELECTRICALS(GSTN-NA) 8988218.00 -19.88 7201360.26 Seventy Two Lakh One Thousand Three Hundred and Sixty
5.00 PAWAN ENTERPRISES(GSTN-NA) 8988218.00 -13.00 7819749.66 Seventy Eight Lakh Ninteen Thousand Seven Hundred and Fourty Nine
6.00 Ravinder Kumar Gupta(GSTN-NA) 8988218.00 -12.99 7820648.48 Seventy Eight Lakh Twenty Thousand Six Hundred and Fourty Eight
7.00 Chirakshi Construction Co.(GSTN-NA) 8988218.00 -16.70 7487185.59 Seventy Four Lakh Eighty Seven Thousand One Hundred and Eighty Five
8.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 8988218.00 -7.00 8359042.74 Eighty Three Lakh Fifty Nine Thousand Fourty Two
9.00 Sugs Lloyd Private Limited(GSTN-NA) 8988218.00 -23.13 6909243.18 Sixty Nine Lakh Nine Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: Sugs Lloyd Private Limited(6909243.18)
BOQ Summary Details Tender Title: Repair and Maintenance work at the Location PKt-1 and 3, Sec B-4 Narela, Outer North District, New Delhi. Tender ID: 2023_DPHCL_165008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sugs Lloyd Private Limited 6909243.18 L1
2 BALAYAN BUILDERS 6940701.94 L2
3 SUDHIR ELECTRICALS 7201360.26 L3
4 Chirakshi Construction Co. 7487185.59 L4
5 PAWAN ENTERPRISES 7819749.66 L5
6 Ravinder Kumar Gupta 7820648.48 L6
7 CIS GLOBAL INFRATECH PRIVATE LIMITED 8359042.74 L7
8 GRODOT INFRASTRUCTURE LIMITED 8818340.68 L8
9 YASH ENTERPRISES 9716263.66 L9
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