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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹55.7 L+₹2.2 L (4.05%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹58.3 L+₹4.8 L (9.02%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹59.6 L+₹6.1 L (11.5%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹59.6 L+₹6.1 L (11.5%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹66.3 L
EMD Value
₹1.3 L
Closing Date
26 Jul 2023, 12:00 pmClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and renovation for Govt. accommodations allotted in various types and various location in North West District ,New Delhi.
2023_DPHCL_161603_1
43/DPHCL/ENGG/NIT/2023-24
Open Tender
Civil Works
Percentage
90 days
North West District, New Delhi.
As per nit
7 documents required · 7 mandatory
₹0
₹1.3 L
Yes
27 Jul 2023
20 Jul 2023
27 Jul 2023
20 Jul 2023
26 Jul 2023
20 Jul 2023
20 Jul 2023 - 26 Jul 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 27-Jul-2023 03:48 PM Tender Title: Repair and renovation for Govt. accommodations allotted in various types and various location in North West District ,New Delhi. Tender ID: 2023_DPHCL_161603_1
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation for Govt. accommodations allotted in various types and various location in North West District ,New Delhi.
Contract No: 43/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 Ravinder Kumar Gupta(GSTN-NA) 6626406.00 -10.00 5963765.40 Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Sixty Five
2.00 PR ENTERPRISES(GSTN-NA) 6626406.00 -16.00 5566181.04 Fifty Five Lakh Sixty Six Thousand One Hundred and Eighty One
3.00 ANIL KUMAR(GSTN-NA) 6626406.00 2.70 6805318.96 Sixty Eight Lakh Five Thousand Three Hundred and Eighteen
4.00 PAWAN ENTERPRISES(GSTN-NA) 6626406.00 -10.00 5963765.40 Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Sixty Five
5.00 SUDESH KUMAR(GSTN-NA) 6626406.00 -11.99 5831899.92 Fifty Eight Lakh Thirty One Thousand Eight Hundred and Ninty Nine
6.00 Chirakshi Construction Co.(GSTN-NA) 6626406.00 -19.27 5349497.56 Fifty Three Lakh Fourty Nine Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: Chirakshi Construction Co.(5349497.56)
BOQ Summary Details Tender Title: Repair and renovation for Govt. accommodations allotted in various types and various location in North West District ,New Delhi. Tender ID: 2023_DPHCL_161603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chirakshi Construction Co. 5349497.56 L1
2 PR ENTERPRISES 5566181.04 L2
3 SUDESH KUMAR 5831899.92 L3
4 Ravinder Kumar Gupta 5963765.40 L4
5 PAWAN ENTERPRISES 5963765.40 L4
6 ANIL KUMAR 6805318.96 L5
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