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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,284
Closing Date
25 Mar 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Providing and fixing of BRC jali and steel work , making boundary wall , repair of kitchen and other misc work at 38/15 Probyn road , University of Delhi
2025_DU_851841_1
CEET-6424
Open Tender
Civil Works
Works
40 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹10,284
8 Apr 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
25 Mar 2025
4 Mar 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 08-Apr-2025 03:15 PM Tender Title: Providing and fixing of BRC jali and steel work , making boundary wall , repair of kitchen and other misc work at 38/15 Probyn road , University of Delhi Tender ID: 2025_DU_851841_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: Providing and fixing of BRC jali and steel work , making boundary wall , repair of kicthen and other misc work at 38/15 Probyn road , University of Delhi
Contract No: CE/ET- 6424 /DU/M- (2024-25) dated:- 04.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR JAIN (GSTN-07AAGPJ3919D1ZY) BID ID -3190466 514176.65 -14.70 438592.68 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Two
2.00 SARWAN KUMAR (GSTN-07AKHPK3140N1Z1) BID ID -3192414 514176.65 -42.00 298222.46 Two Lakh Ninty Eight Thousand Two Hundred and Twenty Two
3.00 ashok kumar (GSTN-07AJLPK4211F1Z1) BID ID -3192792 514176.65 -33.70 340899.12 Three Lakh Fourty Thousand Eight Hundred and Ninty Nine
4.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3192802 514176.65 -38.90 314161.93 Three Lakh Fourteen Thousand One Hundred and Sixty One
5.00 J.B. Construction Co. (GSTN-NA) BID ID -3192687 514176.65 -25.99 380542.14 Three Lakh Eighty Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SARWAN KUMAR(298222.46)
BOQ Summary Details Tender Title: Providing and fixing of BRC jali and steel work , making boundary wall , repair of kitchen and other misc work at 38/15 Probyn road , University of Delhi Tender ID: 2025_DU_851841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWAN KUMAR (BID ID -3192414) 298222.46 L1
2 ROYAL TRADERS (BID ID -3192802) 314161.93 L2
3 ashok kumar (BID ID -3192792) 340899.12 L3
4 J.B. Construction Co. (BID ID -3192687) 380542.14 L4
5 ANIL KUMAR JAIN (BID ID -3190466) 438592.68 L5
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