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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹78.8 L+₹8.2 L (11.6%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹83.8 L+₹13.2 L (18.7%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹87.0 L+₹16.4 L (23.2%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹99.8 L+₹29.2 L (41.3%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
16 Nov 2022, 12:00 pmClosed
SE DPHCL
Room No 1308 Tower 1 PHQ DELHI
Repair and Renovation of water proofing of Toilets and Shafts at DPPS, Safdarjung Enclave, New Delhi.
2022_DPHCL_134976_1
120/DPHCL/ENGG/NIT/2022-23
Open Tender
Civil Works
Percentage
90 days
Safdarjung
aspernit
7 documents required · 7 mandatory
₹0
₹2.0 L
Yes
2 Dec 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
16 Nov 2022
10 Nov 2022
10 Nov 2022 - 16 Nov 2022
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 02-Dec-2022 04:11 PM Tender Title: Repair and Renovation of water proofing of Toilets and Shafts at DPPS, Safdarjung Enclave, New Delhi. Tender ID: 2022_DPHCL_134976_1
Tender Inviting Authority: SE DPHCL
Name of Work: Repair and renovation of water proofing of toilets & shafts at DPPS. Safardajung Enclave, New Delhi.
Contract No: 120/DPHCL/ENGG/NIT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RAM CINE ENTERPRISES(GSTN-NA) 10236589.73 -2.50 9980674.99 Ninty Nine Lakh Eighty Thousand Six Hundred and Seventy Four
2.00 shri love joshi(GSTN-NA) 10236589.73 -18.13 8380696.01 Eighty Three Lakh Eighty Thousand Six Hundred and Ninty Six
3.00 Ravinder Kumar Gupta(GSTN-NA) 10236589.73 -14.99 8702124.93 Eighty Seven Lakh Two Thousand One Hundred and Twenty Four
4.00 M/s. Parveen Kumar Garg(GSTN-NA) 10236589.73 -31.00 7063246.91 Seventy Lakh Sixty Three Thousand Two Hundred and Fourty Six
5.00 M/S ALTECH GROUP(GSTN-NA) 10236589.73 -22.99 7883197.75 Seventy Eight Lakh Eighty Three Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s. Parveen Kumar Garg(7063246.91)
BOQ Summary Details Tender Title: Repair and Renovation of water proofing of Toilets and Shafts at DPPS, Safdarjung Enclave, New Delhi. Tender ID: 2022_DPHCL_134976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Parveen Kumar Garg 7063246.91 L1
2 M/S ALTECH GROUP 7883197.75 L2
3 shri love joshi 8380696.01 L3
4 Ravinder Kumar Gupta 8702124.93 L4
5 SHREE RAM CINE ENTERPRISES 9980674.99 L5
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