Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.6 L
EMD Value
₹19,107
Closing Date
22 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and maintenance work of internal area of Barrack No-02, PTS Malviya Nagar South district Delhi.
2024_DPHCL_208710_2
80/DPHCL/ENGG/NIT/2024-25
Open Tender
Civil Works
Percentage
45 days
South District Delhi.
As per NIT
6 documents required · 6 mandatory
₹0
₹19,107
30 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
22 Oct 2024
16 Oct 2024
16 Oct 2024 - 22 Oct 2024
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 30-Oct-2024 08:13 PM Tender Title: Repair and maintenance work of internal area of Barrack No-02, PTS Malviya Nagar South district Delhi. Tender ID: 2024_DPHCL_208710_2
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and maintenance work of internal area of Barrack No-02, PTS Malviya Nagar South district DELHI.
Contract No: 80 /DPHCL/ENGG/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ALTECH GROUP (GSTN-NA) BID ID -757186 955336.00 -9.99 859897.93 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Seven
2.00 M/S AGH INFRATECH (GSTN-NA) BID ID -758951 955336.00 -4.99 907664.73 Nine Lakh Seven Thousand Six Hundred and Sixty Four
3.00 nadir ali (GSTN-NA) BID ID -759036 955336.00 -9.99 859897.93 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Seven
4.00 SURESH KUMAR (GSTN-NA) BID ID -759030 955336.00 -9.99 859897.93 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ALTECH GROUP,SURESH KUMAR,nadir ali(859897.93)
BOQ Summary Details Tender Title: Repair and maintenance work of internal area of Barrack No-02, PTS Malviya Nagar South district Delhi. Tender ID: 2024_DPHCL_208710_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALTECH GROUP (BID ID -757186) 859897.93 L1
2 SURESH KUMAR (BID ID -759030) 859897.93 L1
3 nadir ali (BID ID -759036) 859897.93 L1
4 M/S AGH INFRATECH (BID ID -758951) 907664.73 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .