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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 | Rejected-Technical | Rejected-Technical not eligible |
Tender Value
₹4.2 L
EMD Value
₹8,415
Closing Date
24 Oct 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repairing the LT cable feeding to Highmass/ stage, minor electrical work in guard room and servicing the various LT/ HT panel installed at Substation etc. at Polo Ground, University of Delhi.
2024_DU_829505_1
CEET-5953
Open Tender
Electrical Works
Works
7 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹8,415
20 Nov 2024
7 Oct 2024
25 Oct 2024
7 Oct 2024
24 Oct 2024
7 Oct 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 20-Nov-2024 05:12 PM Tender Title: Repairing the LT cable feeding to Highmass/ stage, minor electrical work in guard room and servicing the various LT/ HT panel installed at Substation etc. at Polo Ground, University of Delhi. Tender ID: 2024_DU_829505_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repairing the LT cable feeding to Highmass/ stage, minor electrical work in guard room and servicing the various LT/ HT panel installed at Substation etc. at Polo Ground, University of Delhi.
Contract No: CE/ET- 5953 /DU/EM- (2024-25) dated:- 07.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shivam Engineers (GSTN-07BGWPS8419J2ZD) BID ID -3109754 420762.00 -9.55 380579.23 Three Lakh Eighty Thousand Five Hundred and Seventy Nine
2.00 PAWAN (GSTN-07AXUPP7201M2ZS) BID ID -3109759 420762.00 -7.88 387605.95 Three Lakh Eighty Seven Thousand Six Hundred and Five
3.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3109900 420762.00 -14.40 360172.27 Three Lakh Sixty Thousand One Hundred and Seventy Two
4.00 SIDDHI ENTERPRISES (GSTN-NA) BID ID -3109922 420762.00 -11.10 374057.42 Three Lakh Seventy Four Thousand Fifty Seven
Lowest Amount Quoted BY: ROYAL TRADERS(360172.27)
BOQ Summary Details Tender Title: Repairing the LT cable feeding to Highmass/ stage, minor electrical work in guard room and servicing the various LT/ HT panel installed at Substation etc. at Polo Ground, University of Delhi. Tender ID: 2024_DU_829505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL TRADERS (BID ID -3109900) 360172.27 L1
2 SIDDHI ENTERPRISES (BID ID -3109922) 374057.42 L2
3 M/s Shivam Engineers (BID ID -3109754) 380579.23 L3
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