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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KOLAUNA PO CHERKI GAYA BIHAR 824237 | GAYA | BIHAR | 824237 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.1 L
EMD Value
₹52,245
Closing Date
15 Mar 2025, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and renovation work in Special cell office South east district Delhi.
2025_DPHCL_223938_3
254/DPHCL/ENGG/NIT/2024-25
Open Tender
Civil Works
Percentage
60 days
South east district Delhi.
As per NIT
6 documents required · 6 mandatory
₹0
₹52,245
19 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
15 Mar 2025
10 Mar 2025
10 Mar 2025 - 15 Mar 2025
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 19-Mar-2025 10:55 PM Tender Title: Repair and renovation work in Special cell office South east district Delhi. Tender ID: 2025_DPHCL_223938_3
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and renovation work in Special cell office South east district Delhi.
Contract No: 254 /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 -826934 2612228.00 -14.99 2220655.02 Twenty Two Lakh Twenty Thousand Six Hundred and Fifty Five
2.00 B B ENTERPRISES (GSTN-NA) BID ID -828237 2612228.00 -12.99 2272899.58 Twenty Two Lakh Seventy Two Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ALTECH GROUP(2220655.02)
BOQ Summary Details Tender Title: Repair and renovation work in Special cell office South east district Delhi. Tender ID: 2025_DPHCL_223938_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALTECH GROUP (BID ID -826934) 2220655.02 L1
2 B B ENTERPRISES (BID ID -828237) 2272899.58 L2
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