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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 23 KUNJ VIHAR SOCIETY SHREE KRISHNA NAGAR SAKINAKA ANDHERI E MUMBAI 400 072 | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not eligible |
Tender Value
₹2.5 L
EMD Value
₹4,909
Closing Date
26 Oct 2020, 3:00 pmClosed
University Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair /renovation work in room no102, repair of ceiling plaster in office room and fixing PVC water tank and fittings in Botany Department , University of Delhi
2020_DU_588955_1
UEET-1246
Open Tender
Civil Works
Works
40 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹4,909
Yes
12 Jan 2021
7 Oct 2020
27 Oct 2020
7 Oct 2020
26 Oct 2020
7 Oct 2020
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 12-Jan-2021 11:12 AM Tender Title: Repair /renovation work in room no102, repair of ceiling plaster in office room and fixing PVC water tank and fittings in Botany Department , University of Delhi Tender ID: 2020_DU_588955_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work:- Repair /renovation work in room no102, repair of ceiling plaster in office room and fixing PVC water tank and fittings in Botany Department , University of Delhi.
Contract No: UE/ET- 1246 /DU/M- 03 (2020-21) dated:- 07-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinod Bhardwaj(GSTN-07AHCPB7247H1ZJ) 245470.67 -40.99 144852.24 One Lakh Fourty Four Thousand Eight Hundred and Fifty Two
2.00 Sh. T.K. Gandhi(GSTN-07AAGPG7040L1ZO) 245470.67 -29.00 174284.18 One Lakh Seventy Four Thousand Two Hundred and Eighty Four
3.00 SIDDHI ENTERPRISES(GSTN-NA) 245470.67 -38.55 150841.73 One Lakh Fifty Thousand Eight Hundred and Fourty One
4.00 J.B. Construction Co.(GSTN-NA) 245470.67 -27.99 176763.43 One Lakh Seventy Six Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: Vinod Bhardwaj(144852.24)
BOQ Summary Details Tender Title: Repair /renovation work in room no102, repair of ceiling plaster in office room and fixing PVC water tank and fittings in Botany Department , University of Delhi Tender ID: 2020_DU_588955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Bhardwaj 144852.24 L1
2 SIDDHI ENTERPRISES 150841.73 L2
3 Sh. T.K. Gandhi 174284.18 L3
4 J.B. Construction Co. 176763.43 L4
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