Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO 29 FIRST FLOOR MASJIT MOTH SOUTH EXTENSION PART II DELHI 110049 | DELHI | SOUTH DELHI | DELHI | 110049 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,565
Closing Date
2 Mar 2022, 3:00 pmClosed
Chief Engineer
12, Cavalary Lane, Engineering Department, University of Delhi
Repair of roofing of store room, water proofing of Yoga office and other misc. repair work at Gandhi Bhawan, University of Delhi.
2022_DU_673920_1
CEET-3450
Open Tender
Civil Works
Works
45 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹13,565
28 Mar 2022
16 Feb 2022
3 Mar 2022
16 Feb 2022
2 Mar 2022
16 Feb 2022
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 28-Mar-2022 02:10 PM Tender Title: Repair of roofing of store room, water proofing of Yoga office and other misc. repair work at Gandhi Bhawan, University of Delhi. Tender ID: 2022_DU_673920_1
Tender Inviting Authority: University Engineer, Engineering Department, University of Delhi.
Name of Work: Repair of roofing of store room, water proofing of Yoga office & other misc. repair work at Gandhi Bhawan, University of Delhi
Contract No: CE/ET-3450 /DU/M- 15 (2021-22) dated:- 16.02.2022
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) 678208.75 -34.00 447617.78 Four Lakh Fourty Seven Thousand Six Hundred and Seventeen
2.00 ANIL KUMAR JAIN(GSTN-07AAGPJ3919D1ZY) 678208.75 -17.40 560200.43 Five Lakh Sixty Thousand Two Hundred
3.00 M K BUILDERS(GSTN-07BVVPK4869G1ZT) 678208.75 -15.55 572747.29 Five Lakh Seventy Two Thousand Seven Hundred and Fourty Seven
4.00 Ram Avtar(GSTN-NA) 678208.75 -35.20 439479.27 Four Lakh Thirty Nine Thousand Four Hundred and Seventy Nine
5.00 S S P ENTERPRISES(GSTN-NA) 678208.75 -22.12 528188.97 Five Lakh Twenty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: Ram Avtar(439479.27)
BOQ Summary Details Tender Title: Repair of roofing of store room, water proofing of Yoga office and other misc. repair work at Gandhi Bhawan, University of Delhi. Tender ID: 2022_DU_673920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Avtar 439479.27 L1
2 SARWAN KUMAR 447617.78 L2
3 S S P ENTERPRISES 528188.97 L3
4 ANIL KUMAR JAIN 560200.43 L4
5 M K BUILDERS 572747.29 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .