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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹25.8 L+₹1.2 L (5.01%)Accepted-Finance BHARAT VIHAR PART II 74 A KAKROLA KAKROLA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L2 | Accepted-Finance Admitted | |
| 3 | L3₹27.1 L+₹2.5 L (10.2%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance Admitted | |
| 4 | L4₹27.5 L+₹3.0 L (12.2%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹27.6 L+₹3.0 L (12.4%)Accepted-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L5 | Accepted-Finance Admitted |
Tender Value
₹34.5 L
EMD Value
₹68,947
Closing Date
26 Aug 2023, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Multiple Works of Repair and renovation for Govt. accommodations Newly Allotted in various types and various location in OND District ,New Delhi.
2023_DPHCL_164997_1
MultiworksON/DPHCL/ENGG
Open Tender
Civil Works
Percentage
120 days
Outer-North District Delhi.
As per NIT
7 documents required · 7 mandatory
₹0
₹68,947
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 05:03 PM Tender Title: Multiple Works of Repair and renovation for Govt. accommodations Newly Allotted in various types and various location in OND District ,New Delhi. Tender ID: 2023_DPHCL_164997_1
Tender Inviting Authority: EE DPHCL
Name of Work: As per NIT
Contract No: 172/DPHCL/ENGG/NIT/2023-24 and 173/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 UMESH(GSTN-07AFVPU7155C3ZU) 3447358.00 -20.10 2754439.04 Twenty Seven Lakh Fifty Four Thousand Four Hundred and Thirty Nine
2.00 PAWAN ENTERPRISES(GSTN-NA) 3447358.00 -14.50 2947491.09 Twenty Nine Lakh Fourty Seven Thousand Four Hundred and Ninty One
3.00 Sugs Lloyd Private Limited(GSTN-NA) 3447358.00 -25.23 2577589.58 Twenty Five Lakh Seventy Seven Thousand Five Hundred and Eighty Nine
4.00 SHARMA CONST CO(GSTN-NA) 3447358.00 -19.99 2758231.14 Twenty Seven Lakh Fifty Eight Thousand Two Hundred and Thirty One
5.00 Yadav Construction Co.(GSTN-NA) 3447358.00 -21.51 2705831.29 Twenty Seven Lakh Five Thousand Eight Hundred and Thirty One
6.00 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 3447358.00 -1.72 3388063.44 Thirty Three Lakh Eighty Eight Thousand Sixty Three
7.00 ANIL KUMAR(GSTN-NA) 3447358.00 -28.80 2454518.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: ANIL KUMAR(2454518.90)
BOQ Summary Details Tender Title: Multiple Works of Repair and renovation for Govt. accommodations Newly Allotted in various types and various location in OND District ,New Delhi. Tender ID: 2023_DPHCL_164997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 2454518.90 L1
2 Sugs Lloyd Private Limited 2577589.58 L2
3 Yadav Construction Co. 2705831.29 L3
5 SHARMA CONST CO 2758231.14 L5
6 PAWAN ENTERPRISES 2947491.09 L6
7 GRODOT INFRASTRUCTURE LIMITED 3388063.44 L7
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