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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.7 L+₹1.3 L (4.30%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹32.6 L+₹3.2 L (10.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹32.9 L+₹3.4 L (11.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹34.4 L+₹4.9 L (16.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹38.7 L
EMD Value
₹77,315
Closing Date
29 Dec 2025, 11:00 amClosed
EE DPHCL
Room 1320, Tower 2, PHQ
Repair and renovation for Govt. Accommodations, Office of the Special Staff Tagor Garden,PP - Subhash Nagar (PS Rajouri Garden), PS Mayapuri Building and Booth Maya Puri West District, Delhi.(Non-Residential/ Offices)
2025_DPHCL_252233_3
113/DPHCL/ENGG/NIT/2025-26
Open Tender
Civil Works
Percentage
180 days
West Delhi
As Per NIT
7 documents required · 7 mandatory
₹0
₹77,315
1 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
29 Dec 2025
24 Dec 2025
24 Dec 2025 - 29 Dec 2025
Government eProcurement System Created By: Ishu Gupta Created Date/Time: 01-Jan-2026 02:41 PM Tender Title: Repair and renovation for Govt. Accommodations, Office of the Special Staff Tagor Garden,PP - Subhash Nagar (PS Rajouri Garden), PS Mayapuri Building and Booth Maya Puri West District, Delhi.(Non-Residential/ Offices) Tender ID: 2025_DPHCL_252233_3
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation for Govt. Accommodations,Office of the Special Staff Tegour Garden,Police Post - Subhash Nagar(PS Rajouri Garden), PS Mayapuri Building & Police Booth MayaPuriWest District, Delhi.(Non-Residential/Offices)
Contract No: 113/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 PAWAN ENTERPRISES (GSTN-NA) BID ID -950063 3865734.00 -9.99 3479547.17 Thirty Four Lakh Seventy Nine Thousand Five Hundred and Forty Seven
2.00 M H CONSTRUCTION CO (GSTN-NA) BID ID -949770 3865734.00 -15.56 3264225.79 Thirty Two Lakh Sixty Four Thousand Two Hundred and Twenty Five
3.00 SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -950594 3865734.00 -11.02 3439730.11 Thirty Four Lakh Thirty Nine Thousand Seven Hundred and Thirty
4.00 M/S Gulshan Kumar (GSTN-NA) BID ID -950473 3865734.00 -14.99 3286260.47 Thirty Two Lakh Eighty Six Thousand Two Hundred and Sixty
5.00 sahil builders and construction (GSTN-NA) BID ID -950204 3865734.00 -23.77 2946849.03 Twenty Nine Lakh Forty Six Thousand Eight Hundred and Forty Nine
6.00 BRIJ MOHAN ASWAL (GSTN-NA) BID ID -950770 3865734.00 -20.49 3073645.10 Thirty Lakh Seventy Three Thousand Six Hundred and Forty Five
Lowest Amount Quoted BY: sahil builders and construction(2946849.03)
BOQ Summary Details Tender Title: Repair and renovation for Govt. Accommodations, Office of the Special Staff Tagor Garden,PP - Subhash Nagar (PS Rajouri Garden), PS Mayapuri Building and Booth Maya Puri West District, Delhi.(Non-Residential/ Offices) Tender ID: 2025_DPHCL_252233_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sahil builders and construction (BID ID -950204) 2946849.03 L1
2 BRIJ MOHAN ASWAL (BID ID -950770) 3073645.10 L2
3 M H CONSTRUCTION CO (BID ID -949770) 3264225.79 L3
4 M/S Gulshan Kumar (BID ID -950473) 3286260.47 L4
5 SHRI SHYAM ENTERPRISES (BID ID -950594) 3439730.11 L5
6 PAWAN ENTERPRISES (BID ID -950063) 3479547.17 L6
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