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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 29 FIRST FLOOR MASJIT MOTH SOUTH EXTENSION PART II DELHI 110049 | DELHI | SOUTH DELHI | DELHI | 110049 | Admitted-Finance |
| 2 | Admitted-Finance A 23 KUNJ VIHAR SOCIETY SHREE KRISHNA NAGAR SAKINAKA ANDHERI E MUMBAI 400 072 | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹4,921
Closing Date
4 Nov 2020, 3:00 pmClosed
University Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Fixing granite stone, curtain rod, grading roof, aluminium handle and internal finishing work at 19/3 Cavalry Line, University of Delhi
2020_DU_589938_1
UEET-1268
Open Tender
Civil Works
Works
10 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹4,921
Yes
15 Dec 2020
12 Oct 2020
5 Nov 2020
12 Oct 2020
4 Nov 2020
12 Oct 2020
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 15-Dec-2020 12:00 PM Tender Title: Fixing granite stone, curtain rod, grading roof, aluminium handle and internal finishing work at 19/3 Cavalry Line, University of Delhi Tender ID: 2020_DU_589938_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work:Fixing granite stone, curtain rod, grading roof, aluminium handle and internal finishing work at 19/3 Cavalry Line, University of Delhi.
Contract No: UE/ET- 1268 /DU/M- 54 (2020-21) dated:- 12-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI ENTERPRISES(GSTN-NA) 246031.29 -4.45 235082.90 Two Lakh Thirty Five Thousand Eighty Two
2.00 S S P ENTERPRISES(GSTN-NA) 246031.29 -2.32 240323.36 Two Lakh Fourty Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: SIDDHI ENTERPRISES(235082.90)
BOQ Summary Details Tender Title: Fixing granite stone, curtain rod, grading roof, aluminium handle and internal finishing work at 19/3 Cavalry Line, University of Delhi Tender ID: 2020_DU_589938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI ENTERPRISES 235082.90 L1
2 S S P ENTERPRISES 240323.36 L2
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