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| # | Company | Status |
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| 1 | Admitted-Finance F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Admitted-Finance |
| 2 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
Closing Date
6 Jan 2022, 3:00 pmClosed
Chief Engineer
12, Cavalary Lane, Engineering Department, University of Delhi
Providing and fixing steel safety doors in main entrance and distempering and painting in staff quarters of University Hostel for Women , University of Delhi
2021_DU_662427_1
CEET-3170
Open Tender
Civil Works
Works
40 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
Exempted
25 Jan 2022
10 Dec 2021
7 Jan 2022
10 Dec 2021
6 Jan 2022
10 Dec 2021
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 25-Jan-2022 05:54 PM Tender Title: Providing and fixing steel safety doors in main entrance and distempering and painting in staff quarters of University Hostel for Women , University of Delhi Tender ID: 2021_DU_662427_1
Tender Inviting Authority: University Engineer, Engineering Department, University of Delhi.
Name of Work: Providing and fixing steel safety doors in main entrance and distempering and painting in staff quarters of University Hostel for Women , University of Delhi
Contract No: CE/ET- 3170 /DU/M- 60 (2021-22) dated:- 10.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR SINGH(GSTN-07AAUPS3125Q1ZU) 748861.40 -17.20 620057.24 Six Lakh Twenty Thousand Fifty Seven
2.00 Vinod Bhardwaj(GSTN-07AHCPB7247H1ZJ) 748861.40 -36.90 472531.54 Four Lakh Seventy Two Thousand Five Hundred and Thirty One
3.00 GEE PEE ENTERPRISES(GSTN-07AEIPD4513R1Z9) 748861.40 -32.60 504732.58 Five Lakh Four Thousand Seven Hundred and Thirty Two
4.00 ashok kumar(GSTN-07AJLPK4211F1Z1) 748861.40 -21.00 591600.51 Five Lakh Ninty One Thousand Six Hundred
5.00 NARESH SACHDEVA(GSTN-NA) 748861.40 -28.04 538880.66 Five Lakh Thirty Eight Thousand Eight Hundred and Eighty
6.00 SIDDHI ENTERPRISES(GSTN-NA) 748861.40 -22.12 583213.26 Five Lakh Eighty Three Thousand Two Hundred and Thirteen
7.00 Ram Avtar(GSTN-NA) 748861.40 -13.30 649262.83 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: Vinod Bhardwaj(472531.54)
BOQ Summary Details Tender Title: Providing and fixing steel safety doors in main entrance and distempering and painting in staff quarters of University Hostel for Women , University of Delhi Tender ID: 2021_DU_662427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Bhardwaj 472531.54 L1
2 GEE PEE ENTERPRISES 504732.58 L2
3 NARESH SACHDEVA 538880.66 L3
4 SIDDHI ENTERPRISES 583213.26 L4
5 ashok kumar 591600.51 L5
6 AMAR SINGH 620057.24 L6
7 Ram Avtar 649262.83 L7
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