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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.2 LAdmitted-Finance | -16.79% | ₹24.2 L | L1 | Admitted-Finance |
| 2 | L2₹24.7 L+₹43,389.90 (1.79%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -15.30% | ₹24.7 L+₹43,389.90 (1.79%) | L2 | Admitted-Finance |
| 3 | L3₹25.0 L+₹81,538.07 (3.36%)Admitted-Finance | -13.99% | ₹25.0 L+₹81,538.07 (3.36%) | L3 | Admitted-Finance |
| 4 | L4₹25.8 L+₹1.6 L (6.49%)Admitted-Finance | -11.39% | ₹25.8 L+₹1.6 L (6.49%) | L4 | Admitted-Finance |
| 5 | L5₹26.2 L+₹2.0 L (8.17%)Admitted-Finance | -9.99% | ₹26.2 L+₹2.0 L (8.17%) | L5 | Admitted-Finance |
Tender Value
₹29.1 L
EMD Value
₹60,158
Closing Date
6 Dec 2025, 11:00 amClosed
EE DPHCL
Room No. 1320, Tower 2, PHQ
Reg. for carrying out repair and maintenance work in building of Police Station Kalindi Kunj, South-EastDistrict, Delhi
2025_DPHCL_252217_4
98/DPHCL/ENGG/NIT/2025-26
Open Tender
Civil Works
Percentage
90 days
South East Delhi
As Per NIT
7 documents required · 7 mandatory
₹0
₹60,158
18 Dec 2025
1 Dec 2025
8 Dec 2025
1 Dec 2025
6 Dec 2025
1 Dec 2025
1 Dec 2025 - 6 Dec 2025
Government eProcurement System Created By: Ishu Gupta Created Date/Time: 18-Dec-2025 03:18 PM Tender Title: Reg. for carrying out repair and maintenance work in building of Police Station Kalindi Kunj, South-EastDistrict, Delhi Tender ID: 2025_DPHCL_252217_4
Tender Inviting Authority: EE DPHCL
Name of Work: Reg. for carrying out repair and maintenance work in building of Police Station Kalindi Kunj, South-East District, Delhi
Contract No: 98/DPHCL/ENGG/NIT/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-NA) BID ID -935522 2912074.00 -15.30 2466526.68 Twenty Four Lakh Sixty Six Thousand Five Hundred and Twenty Six
2.00 SAGEER AHMAD (GSTN-NA) BID ID -937319 2912074.00 -13.99 2504674.85 Twenty Five Lakh Four Thousand Six Hundred and Seventy Four
3.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -935651 2912074.00 -9.99 2621157.81 Twenty Six Lakh Twenty One Thousand One Hundred and Fifty Seven
4.00 AASHI ENTERPRISES (GSTN-NA) BID ID -937227 2912074.00 -6.00 2737349.56 Twenty Seven Lakh Thirty Seven Thousand Three Hundred and Forty Nine
5.00 ELECTRO BUILDTECH & ENGINEERS (GSTN-NA) BID ID -937210 2912074.00 -11.39 2580388.77 Twenty Five Lakh Eighty Thousand Three Hundred and Eighty Eight
6.00 PR ENTERPRISES (GSTN-NA) BID ID -937241 2912074.00 -7.00 2708228.82 Twenty Seven Lakh Eight Thousand Two Hundred and Twenty Eight
7.00 M/s ABHISHEK KUMAR (GSTN-NA) BID ID -935184 2912074.00 -16.79 2423136.78 Twenty Four Lakh Twenty Three Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/s ABHISHEK KUMAR(2423136.78)
BOQ Summary Details Tender Title: Reg. for carrying out repair and maintenance work in building of Police Station Kalindi Kunj, South-EastDistrict, Delhi Tender ID: 2025_DPHCL_252217_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ABHISHEK KUMAR (BID ID -935184) 2423136.78 L1
2 ANIL KUMAR (BID ID -935522) 2466526.68 L2
3 SAGEER AHMAD (BID ID -937319) 2504674.85 L3
4 ELECTRO BUILDTECH & ENGINEERS (BID ID -937210) 2580388.77 L4
5 PAWAN ENTERPRISES (BID ID -935651) 2621157.81 L5
6 PR ENTERPRISES (BID ID -937241) 2708228.82 L6
7 AASHI ENTERPRISES (BID ID -937227) 2737349.56 L7
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