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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-Finance BHARAT VIHAR PART II 74 A KAKROLA KAKROLA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L1 | Accepted-Finance L1 | |
| 2 | L2₹54.5 L+₹1.4 L (2.70%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹55.5 L+₹2.4 L (4.61%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹64.8 L+₹11.8 L (22.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹68.0 L+₹14.9 L (28.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹78.1 L
EMD Value
₹1.6 L
Closing Date
2 Sept 2023, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Multiple Works for Repair and renovation for new allotted Govt. accommodations in various types and various location in east, District, new Delhi.
2023_DPHCL_164258_2
Multiworks135and136/DPHCL/ENGG
Open Tender
Civil Works
Percentage
180 days
east District
As per NIT
7 documents required · 7 mandatory
₹0
₹1.6 L
Yes
4 Sept 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
2 Sept 2023
25 Aug 2023
25 Aug 2023 - 2 Sept 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 04-Sep-2023 01:38 PM Tender Title: Multiple Works for Repair and renovation for new allotted Govt. accommodations in various types and various location in east, District, new Delhi. Tender ID: 2023_DPHCL_164258_2
Tender Inviting Authority: EE DPHCL
Name of Work: As per NIT
Contract No: NIT No. 135/DPHCL/ENGG/NIT/2022-23 and 136/DPHCL/ENGG/NIT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swami Contractors Pvt Ltd(GSTN-07AAICS8637E1Z3) 7812305.00 -29.00 5546736.55 Fifty Five Lakh Fourty Six Thousand Seven Hundred and Thirty Six
2.00 Sugs Lloyd Private Limited(GSTN-NA) 7812305.00 -32.13 5302211.40 Fifty Three Lakh Two Thousand Two Hundred and Eleven
3.00 GOURAV RATHOR(GSTN-NA) 7812305.00 -16.99 6484994.38 Sixty Four Lakh Eighty Four Thousand Nine Hundred and Ninty Four
4.00 PAWAN ENTERPRISES(GSTN-NA) 7812305.00 -13.00 6796705.35 Sixty Seven Lakh Ninty Six Thousand Seven Hundred and Five
5.00 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 7812305.00 -30.30 5445176.59 Fifty Four Lakh Fourty Five Thousand One Hundred and Seventy Six
6.00 ANIL KUMAR(GSTN-NA) 7812305.00 2.70 8023237.24 Eighty Lakh Twenty Three Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Sugs Lloyd Private Limited(5302211.40)
BOQ Summary Details Tender Title: Multiple Works for Repair and renovation for new allotted Govt. accommodations in various types and various location in east, District, new Delhi. Tender ID: 2023_DPHCL_164258_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sugs Lloyd Private Limited 5302211.40 L1
2 GRODOT INFRASTRUCTURE LIMITED 5445176.59 L2
3 Swami Contractors Pvt Ltd 5546736.55 L3
4 GOURAV RATHOR 6484994.38 L4
5 PAWAN ENTERPRISES 6796705.35 L5
6 ANIL KUMAR 8023237.24 L6
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