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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 LAccepted-AOC 1446 1 13 GOVINDPURI KALKAJI NEW DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | 1st | Accepted-AOC L-1 | |
| 2 | 2nd₹1.6 L+₹24,142.62 (17.6%)Rejected-Finance H NO 29 FIRST FLOOR MASJIT MOTH SOUTH EXTENSION PART II DELHI 110049 | DELHI | SOUTH DELHI | DELHI | 110049 | 2nd | Rejected-Finance L-2 | |
| 3 | 3rd₹1.6 L+₹24,361.91 (17.7%)Rejected-Finance | 3rd | Rejected-Finance L-3 | |
| 4 | 4th₹1.7 L+₹29,007.02 (21.1%)Rejected-Finance | 4th | Rejected-Finance L-4 | |
| 5 | 5th₹1.7 L+₹30,183.25 (22.0%)Rejected-Finance | 5th | Rejected-Finance L-5 |
Tender Value
₹2.0 L
EMD Value
₹3,987
Closing Date
2 Jan 2025, 1:00 pmClosed
Executive Engineer
Engineering Office University of Delhi South Campus
Minor Electrical work to be carried out in Cafeteria First floor etc. South Campus University of Delhi - 110021
2024_DU_840314_1
Cafeteria-2244
Open Tender
Electrical Works
Works
15 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Director University of Delhi South Campus
₹3,987
1 May 2025
18 Dec 2024
3 Jan 2025
18 Dec 2024
2 Jan 2025
18 Dec 2024
eProcurement System Government of India Created By: Mahesh Chandra Pant Created Date/Time: 28-Jan-2025 10:40 AM Tender Title: Minor Electriccal works Cafeteria Ist floor Tender ID: 2024_DU_840314_1
Tender Inviting Authority: Executive Engineer
Name of Work:Minor Electrical work to be carried out in Cafeteria First floor etc. SDC, University of Delhi-110021.
Contract No: Cafeteria/2244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.S. ENTERPRISES (GSTN-07DCQPS6730C1ZB) BID ID -3147396 199361.00 -18.88 161721.64 One Lakh Sixty One Thousand Seven Hundred and Twenty One
2.00 Vinfra Creation (GSTN-07AAECV4322M1Z5) BID ID -3147604 199361.00 -31.10 137359.73 One Lakh Thirty Seven Thousand Three Hundred and Fifty Nine
3.00 M/s Shivam Engineers (GSTN-07BGWPS8419J2ZD) BID ID -3147901 199361.00 -16.55 166366.75 One Lakh Sixty Six Thousand Three Hundred and Sixty Six
4.00 deepak kumar gurjar (GSTN-NA) BID ID -3146154 199361.00 -15.96 167542.98 One Lakh Sixty Seven Thousand Five Hundred and Fourty Two
5.00 S S P ENTERPRISES (GSTN-NA) BID ID -3147911 199361.00 -18.99 161502.35 One Lakh Sixty One Thousand Five Hundred and Two
Lowest Amount Quoted BY: Vinfra Creation(137359.73)
BOQ Summary Details Tender Title: Minor Electriccal works Cafeteria Ist floor Tender ID: 2024_DU_840314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinfra Creation (BID ID -3147604) 137359.73 L1
2 S S P ENTERPRISES (BID ID -3147911) 161502.35 L2
3 D.S. ENTERPRISES (BID ID -3147396) 161721.64 L3
4 M/s Shivam Engineers (BID ID -3147901) 166366.75 L4
5 deepak kumar gurjar (BID ID -3146154) 167542.98 L5
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