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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹43.8 L+₹65,282.30 (1.51%)Accepted-Finance BHARAT VIHAR PART II 74 A KAKROLA KAKROLA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L2 | Accepted-Finance Admitted | |
| 3 | L3₹43.8 L+₹65,916.10 (1.53%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹44.6 L+₹1.5 L (3.38%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹48.1 L+₹5.0 L (11.6%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L5 | Accepted-Finance Admitted |
Tender Value
₹63.4 L
EMD Value
₹1.3 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_165105_1
177/DPHCL/ENGG/NIT/2023-24
Open Tender
Civil Works
Percentage
150 days
7th BN. DAP, New Delhi.
As per NIT
7 documents required · 7 mandatory
₹0
₹1.3 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 03:28 PM Tender Title: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, 7th BN. DAP, New Delhi. Tender ID: 2023_DPHCL_165105_1
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, 7th BN. DAP, New Delhi.
Contract No: 177/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 PR ENTERPRISES(GSTN-NA) 6338087.00 -32.00 4309899.16 Fourty Three Lakh Nine Thousand Eight Hundred and Ninty Nine
2.00 Yadav Construction Co.(GSTN-NA) 6338087.00 -24.11 4809974.22 Fourty Eight Lakh Nine Thousand Nine Hundred and Seventy Four
3.00 M/S ALTECH GROUP(GSTN-NA) 6338087.00 -30.96 4375815.26 Fourty Three Lakh Seventy Five Thousand Eight Hundred and Fifteen
4.00 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 6338087.00 -2.65 6170127.69 Sixty One Lakh Seventy Thousand One Hundred and Twenty Seven
5.00 PAWAN ENTERPRISES(GSTN-NA) 6338087.00 -13.00 5514135.69 Fifty Five Lakh Fourteen Thousand One Hundred and Thirty Five
6.00 M/S S.K BUILDERS AND CONTRACTORS(GSTN-NA) 6338087.00 -23.99 4817579.93 Fourty Eight Lakh Seventeen Thousand Five Hundred and Seventy Nine
7.00 Sugs Lloyd Private Limited(GSTN-NA) 6338087.00 -30.97 4375181.46 Fourty Three Lakh Seventy Five Thousand One Hundred and Eighty One
8.00 SHARMA CONST CO(GSTN-NA) 6338087.00 -17.99 5197865.15 Fifty One Lakh Ninty Seven Thousand Eight Hundred and Sixty Five
9.00 vss traders(GSTN-NA) 6338087.00 -29.70 4455675.16 Fourty Four Lakh Fifty Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: PR ENTERPRISES(4309899.16)
BOQ Summary Details Tender Title: Repair and renovation for Govt. Accommodations at PTS Malviya Nagar, 7th BN. DAP, New Delhi. Tender ID: 2023_DPHCL_165105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PR ENTERPRISES 4309899.16 L1
2 Sugs Lloyd Private Limited 4375181.46 L2
3 M/S ALTECH GROUP 4375815.26 L3
4 vss traders 4455675.16 L4
5 Yadav Construction Co. 4809974.22 L5
6 M/S S.K BUILDERS AND CONTRACTORS 4817579.93 L6
7 SHARMA CONST CO 5197865.15 L7
8 PAWAN ENTERPRISES 5514135.69 L8
9 GRODOT INFRASTRUCTURE LIMITED 6170127.69 L9
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