Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹57.7 L+₹2.7 L (4.94%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹58.0 L+₹3.0 L (5.47%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹59.3 L+₹4.3 L (7.86%)Accepted-Finance BHARAT VIHAR PART II 74 A KAKROLA KAKROLA SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L4 | Accepted-Finance L4 | |
| 5 | L5₹62.6 L+₹7.6 L (13.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹84.2 L
EMD Value
₹1.7 L
Closing Date
11 Sept 2023, 1:35 pmClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Multiple Works Repair and renovation for Govt. accommodations allotted in various types and various location in South District ,New Delhi.
2023_DPHCL_166847_1
259-261/DPHCL/ENGG
Open Tender
Civil Works
Percentage
120 days
South District, New Delhi.
As per NIT
7 documents required · 7 mandatory
₹0
₹1.7 L
Yes
19 Sept 2023
6 Sept 2023
12 Sept 2023
6 Sept 2023
11 Sept 2023
6 Sept 2023
6 Sept 2023 - 11 Sept 2023
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 19-Sep-2023 12:24 PM Tender Title: Multiple Works Repair and renovation for Govt. accommodations allotted in various types and various location in South District ,New Delhi. Tender ID: 2023_DPHCL_166847_1
Tender Inviting Authority: EE DPHCL
Name of Work: As per NIT
Contract No: 259-261/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 Swami Contractors Pvt Ltd(GSTN-07AAICS8637E1Z3) 8570343.00 -32.70 5767840.84 Fifty Seven Lakh Sixty Seven Thousand Eight Hundred and Fourty
2.00 ANIL KUMAR(GSTN-NA) 8570343.00 4.50 8956008.44 Eighty Nine Lakh Fifty Six Thousand Eight
3.00 GRODOT INFRASTRUCTURE LIMITED(GSTN-NA) 8570343.00 -35.87 5496160.97 Fifty Four Lakh Ninty Six Thousand One Hundred and Sixty
4.00 Sugs Lloyd Private Limited(GSTN-NA) 8570343.00 -30.83 5928106.25 Fifty Nine Lakh Twenty Eight Thousand One Hundred and Six
5.00 M/S ALTECH GROUP(GSTN-NA) 8570343.00 -32.36 5796980.01 Fifty Seven Lakh Ninty Six Thousand Nine Hundred and Eighty
6.00 PAWAN ENTERPRISES(GSTN-NA) 8570343.00 -21.00 6770570.97 Sixty Seven Lakh Seventy Thousand Five Hundred and Seventy
7.00 SHARMA CONST CO(GSTN-NA) 8570343.00 -25.51 6384048.50 Sixty Three Lakh Eighty Four Thousand Fourty Eight
8.00 M/S S.K BUILDERS AND CONTRACTORS(GSTN-NA) 8570343.00 -26.99 6257207.42 Sixty Two Lakh Fifty Seven Thousand Two Hundred and Seven
9.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 8570343.00 -7.00 7970418.99 Seventy Nine Lakh Seventy Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: GRODOT INFRASTRUCTURE LIMITED(5496160.97)
BOQ Summary Details Tender Title: Multiple Works Repair and renovation for Govt. accommodations allotted in various types and various location in South District ,New Delhi. Tender ID: 2023_DPHCL_166847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRODOT INFRASTRUCTURE LIMITED 5496160.97 L1
2 Swami Contractors Pvt Ltd 5767840.84 L2
3 M/S ALTECH GROUP 5796980.01 L3
4 Sugs Lloyd Private Limited 5928106.25 L4
5 M/S S.K BUILDERS AND CONTRACTORS 6257207.42 L5
6 SHARMA CONST CO 6384048.50 L6
7 PAWAN ENTERPRISES 6770570.97 L7
8 CIS GLOBAL INFRATECH PRIVATE LIMITED 7970418.99 L8
9 ANIL KUMAR 8956008.44 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .