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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.0 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹58.8 L+₹1.7 L (3.04%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹59.8 L+₹2.8 L (4.93%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹60.4 L+₹3.3 L (5.84%)Accepted-Finance BHARAT VIHAR PART II 74 A KAKROLA KAKROLA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L4 | Accepted-Finance Admitted | |
| 5 | L5₹64.0 L+₹6.9 L (12.2%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L5 | Accepted-Finance Admitted |
Tender Value
₹85.1 L
EMD Value
₹1.7 L
Closing Date
26 Aug 2023, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, 7th BN. DAP, New Delhi.
2023_DPHCL_165104_1
176/DPHCL/ENGG/NIT/2023-24
Open Tender
Civil Works
Percentage
180 days
7th BN. DAP, New Delhi.
As per NIT
7 documents required · 7 mandatory
₹0
₹1.7 L
Yes
28 Aug 2023
21 Aug 2023
28 Aug 2023
21 Aug 2023
26 Aug 2023
21 Aug 2023
21 Aug 2023 - 26 Aug 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 28-Aug-2023 04:41 PM Tender Title: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, 7th BN. DAP, New Delhi. Tender ID: 2023_DPHCL_165104_1
Tender Inviting Authority: EE DPHCL
Name of Work: Rep.air and renovation for Govt. Accommodations at PTS Malviya Nagar, 7th BN. DAP, New Delhi.
Contract No: 176/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 Sugs Lloyd Private Limited(GSTN-NA) 8512473.00 -29.09 6036194.60 Sixty Lakh Thirty Six Thousand One Hundred and Ninty Four
2.00 Yadav Construction Co.(GSTN-NA) 8512473.00 -24.85 6397123.46 Sixty Three Lakh Ninty Seven Thousand One Hundred and Twenty Three
3.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 8512473.00 -4.75 8108130.53 Eighty One Lakh Eight Thousand One Hundred and Thirty
4.00 PR ENTERPRISES(GSTN-NA) 8512473.00 -33.00 5703356.91 Fifty Seven Lakh Three Thousand Three Hundred and Fifty Six
5.00 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 8512473.00 -2.10 8333711.07 Eighty Three Lakh Thirty Three Thousand Seven Hundred and Eleven
6.00 M/S S.K BUILDERS AND CONTRACTORS(GSTN-NA) 8512473.00 -24.77 6403933.44 Sixty Four Lakh Three Thousand Nine Hundred and Thirty Three
7.00 PAWAN ENTERPRISES(GSTN-NA) 8512473.00 -13.00 7405851.51 Seventy Four Lakh Five Thousand Eight Hundred and Fifty One
8.00 MOHIT KAUSHIK(GSTN-NA) 8512473.00 -19.99 6810829.65 Sixty Eight Lakh Ten Thousand Eight Hundred and Twenty Nine
9.00 M/S ALTECH GROUP(GSTN-NA) 8512473.00 -30.96 5877011.36 Fifty Eight Lakh Seventy Seven Thousand Eleven
10.00 vss traders(GSTN-NA) 8512473.00 -29.70 5984268.52 Fifty Nine Lakh Eighty Four Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: PR ENTERPRISES(5703356.91)
BOQ Summary Details Tender Title: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, 7th BN. DAP, New Delhi. Tender ID: 2023_DPHCL_165104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PR ENTERPRISES 5703356.91 L1
2 M/S ALTECH GROUP 5877011.36 L2
3 vss traders 5984268.52 L3
4 Sugs Lloyd Private Limited 6036194.60 L4
5 Yadav Construction Co. 6397123.46 L5
6 M/S S.K BUILDERS AND CONTRACTORS 6403933.44 L6
7 MOHIT KAUSHIK 6810829.65 L7
8 PAWAN ENTERPRISES 7405851.51 L8
9 CIS GLOBAL INFRATECH PRIVATE LIMITED 8108130.53 L9
10 GRODOT INFRASTRUCTURE LIMITED 8333711.07 L10
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