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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | Admitted-Finance |
Tender Value
₹1.2 L
Closing Date
22 Jul 2021, 3:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair steel gate, cleaning roof, replacement of water tank, 20 and 24 Cavalry Line, repair PVC rain water pipe at Sociology Department , University of Delhi
2021_DU_637280_1
CEET-1811
Open Tender
Civil Works
Works
20 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
Exempted
5 Aug 2021
6 Jul 2021
23 Jul 2021
6 Jul 2021
22 Jul 2021
6 Jul 2021
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 05-Aug-2021 03:20 PM Tender Title: Repair steel gate, cleaning roof, replacement of water tank, 20 and 24 Cavalry Line, repair PVC rain water pipe at Sociology Department , University of Delhi Tender ID: 2021_DU_637280_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: - Repair steel gate, cleaning roof, replacement of water tank, 20 and 24 Cavalry Line, repair PVC rain water pipe at Sociology Department , University of Delhi
Contract No: CE/ET-1811 /DU/M- 54 (2020-21) dated:- 06-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARWAN KUMAR(GSTN-07AKHPK3140N1Z1) 120305.50 -25.99 89038.10 Eighty Nine Thousand Thirty Eight
2.00 GOPAL(GSTN-07AUBPG2510J1Z3) 120305.50 -32.50 81206.21 Eighty One Thousand Two Hundred and Six
3.00 M/s Manu Construction Co.(GSTN-07AUVPS5771P1ZA) 120305.50 -25.60 89507.29 Eighty Nine Thousand Five Hundred and Seven
4.00 Vijay kumar(GSTN-NA) 120305.50 -37.00 75792.47 Seventy Five Thousand Seven Hundred and Ninty Two
5.00 J.B. Construction Co.(GSTN-NA) 120305.50 -15.99 101068.65 One Lakh One Thousand Sixty Eight
Lowest Amount Quoted BY: Vijay kumar(75792.47)
BOQ Summary Details Tender Title: Repair steel gate, cleaning roof, replacement of water tank, 20 and 24 Cavalry Line, repair PVC rain water pipe at Sociology Department , University of Delhi Tender ID: 2021_DU_637280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay kumar 75792.47 L1
2 GOPAL 81206.21 L2
3 SARWAN KUMAR 89038.10 L3
4 M/s Manu Construction Co. 89507.29 L4
5 J.B. Construction Co. 101068.65 L5
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