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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 LAdmitted-Finance | -21.99% | ₹18.5 L | L1 | Admitted-Finance |
| 2 | L2₹20.2 LAdmitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | -15.15% | ₹20.2 L | L2 | Admitted-Finance |
| 3 | Rejected-Technical KILLA NO 19 19 1 1 OPP HSIIDC RAI JATHERI SONIPAT HARYANA SONIPAT HARYANA 131029 UDYAM HR 18 0010349 06AAICP8681P2ZG R M MII STATUS AS VERIFIED | SONIPAT | HARYANA | 131029 | - | - | - | Rejected-Technical Not Admitted |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Not Admitted |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Not Admitted |
Tender Value
₹23.8 L
EMD Value
₹47,551
Closing Date
7 Apr 2026, 5:00 pmClosed
EE DPHCL
1320 TOWER 2 phq
Regarding Comprehensive Annual Maintenance Contract for various R.O. Plants installed at DPA/East Campus, Jharoda Kalan Delhi
2026_DPHCL_273835_1
280/DPHCL/ENGG/NIT/2025-26
Open Tender
Electrical Works
365 days
Jharoda Kalan
as per NIT
7 documents required · 7 mandatory
₹0
₹47,551
11 May 2026
2 Apr 2026
8 Apr 2026
2 Apr 2026
7 Apr 2026
2 Apr 2026
2 Apr 2026 - 7 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | As per NIT | - | Job | - | - | BI01010001010000000000000515BI0100001113 |
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Tendernotice_1.pdf
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BOQ_319703.xls
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