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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 2 FIRST FLOOR IN FRONT KIRPAL BAGH ASHRAM ISHWAR COLONY NEAR BHAMASHAH MARG DELHI 110009 | NORTH WEST | DELHI | 110009 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹31,815
Closing Date
20 Sept 2022, 1:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Painting works and other misc. repair works at Arts Faculty Building, SDC.
2022_DU_709899_1
CEET-4115
Open Tender
Civil Works
Works
60 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹31,815
14 Oct 2022
2 Sept 2022
21 Sept 2022
2 Sept 2022
20 Sept 2022
2 Sept 2022
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 14-Oct-2022 04:26 PM Tender Title: Painting works and other misc. repair works at Arts Faculty Building, SDC. Tender ID: 2022_DU_709899_1
Tender Inviting Authority: Executive Engineer, Engineering Department, University of Delhi.
Name of Work: Painting works and other misc. repair works at Arts Faculty Building, SDC
Contract No: SC/ET-4115 /DU/ (2022-23) dated:- 02.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMANAK(GSTN-07AAHPG7991F1ZG) 1590729.85 -36.11 1016317.30 Ten Lakh Sixteen Thousand Three Hundred and Seventeen
2.00 M/s Nand Kishore Anil Kumar(GSTN-07ADDPK2402J1ZX) 1590729.85 -28.01 1145166.42 Eleven Lakh Fourty Five Thousand One Hundred and Sixty Six
3.00 SARWAN KUMAR(GSTN-07AKHPK3140N1Z1) 1590729.85 -32.78 1069288.61 Ten Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
4.00 MOHD ASAD(GSTN-NA) 1590729.85 -50.05 794569.56 Seven Lakh Ninty Four Thousand Five Hundred and Sixty Nine
5.00 R.K. Enterprises(GSTN-NA) 1590729.85 -29.99 1113669.97 Eleven Lakh Thirteen Thousand Six Hundred and Sixty Nine
6.00 Puneet Pawar(GSTN-NA) 1590729.85 -36.26 1013931.21 Ten Lakh Thirteen Thousand Nine Hundred and Thirty One
7.00 Rajeev Jain(GSTN-NA) 1590729.85 -21.89 1242519.09 Tweleve Lakh Fourty Two Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: MOHD ASAD(794569.56)
BOQ Summary Details Tender Title: Painting works and other misc. repair works at Arts Faculty Building, SDC. Tender ID: 2022_DU_709899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ASAD 794569.56 L1
2 Puneet Pawar 1013931.21 L2
3 NIRMANAK 1016317.30 L3
4 SARWAN KUMAR 1069288.61 L4
5 R.K. Enterprises 1113669.97 L5
6 M/s Nand Kishore Anil Kumar 1145166.42 L6
7 Rajeev Jain 1242519.09 L7
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