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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 23 KUNJ VIHAR SOCIETY SHREE KRISHNA NAGAR SAKINAKA ANDHERI E MUMBAI 400 072 | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | Admitted-Finance |
| 5 | Admitted-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,926
Closing Date
1 Dec 2020, 3:00 pmClosed
University Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of foyer at Ist floor in B-Block, painting HOD Office area and other repair work in toilet block, Department of Chemistry , University of Delhi
2020_DU_595521_1
UEET-1353
Open Tender
Civil Works
Works
60 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹14,926
Yes
17 Dec 2020
6 Nov 2020
2 Dec 2020
6 Nov 2020
1 Dec 2020
6 Nov 2020
eProcurement System Government of India Created By: Ram pal Created Date/Time: 17-Dec-2020 05:03 PM Tender Title: Repair of foyer at Ist floor in B-Block, painting HOD Office area and other repair work in toilet block, Department of Chemistry , University of Delhi Tender ID: 2020_DU_595521_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair of foyer at Ist floor in B-Block, painting HOD Office area and other repair work in toilet block, Department of Chemistry , University of Delhi
Contract No: UE/ET-1353 /DU/M- 04 (2020-21) dated:- 06-11-2020
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) 746320.42 -40.00 447792.25 Four Lakh Fourty Seven Thousand Seven Hundred and Ninty Two
2.00 AMAR SINGH(GSTN-07AAUPS3125Q1ZU) 746320.42 -28.50 533619.10 Five Lakh Thirty Three Thousand Six Hundred and Ninteen
3.00 Vijay kumar(GSTN-NA) 746320.42 -36.00 477645.07 Four Lakh Seventy Seven Thousand Six Hundred and Fourty Five
4.00 SIDDHI ENTERPRISES(GSTN-NA) 746320.42 -24.55 563098.76 Five Lakh Sixty Three Thousand Ninty Eight
5.00 sachdeva buildtech(GSTN-NA) 746320.42 -30.99 515035.72 Five Lakh Fifteen Thousand Thirty Five
Lowest Amount Quoted BY: SARWAN KUMAR(447792.25)
BOQ Summary Details Tender Title: Repair of foyer at Ist floor in B-Block, painting HOD Office area and other repair work in toilet block, Department of Chemistry , University of Delhi Tender ID: 2020_DU_595521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWAN KUMAR 447792.25 L1
2 Vijay kumar 477645.07 L2
3 sachdeva buildtech 515035.72 L3
4 AMAR SINGH 533619.10 L4
5 SIDDHI ENTERPRISES 563098.76 L5
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