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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹4,355
Closing Date
27 Feb 2020, 3:00 pmClosed
University Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Provision of rubbing and polishing mosaic flooring in room no. 110, Corridor etc. Administrative Block, University of Delhi
2020_DU_539986_1
UEET-852
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹4,355
Yes
10 Aug 2020
29 Jan 2020
28 Feb 2020
29 Jan 2020
27 Feb 2020
29 Jan 2020
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 10-Aug-2020 03:58 PM Tender Title: Provision of rubbing and polishing mosaic flooring in room no. 110, Corridor etc. Administrative Block, University of Delhi Tender ID: 2020_DU_539986_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work:- Provision of rubbing and polishing mosaic flooring in room no. 110, Corridor etc. Administrative Block, University of Delhi
Contract No: UE/ET-852 /DU/M-68 (2019-20) dated:- 29-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR SINGH(GSTN-NA) 217758.00 -53.00 102346.26 One Lakh Two Thousand Three Hundred and Fourty Six
2.00 Ram Avtar(GSTN-NA) 217758.00 -40.30 130001.53 One Lakh Thirty Thousand One
3.00 J.B. Construction Co.(GSTN-NA) 217758.00 -32.99 145919.64 One Lakh Fourty Five Thousand Nine Hundred and Ninteen
4.00 Mourya Decor(GSTN-NA) 217758.00 -27.00 158963.34 One Lakh Fifty Eight Thousand Nine Hundred and Sixty Three
5.00 SARWAN KUMAR(GSTN-NA) 217758.00 -42.99 124143.84 One Lakh Twenty Four Thousand One Hundred and Fourty Three
6.00 Ramdev(GSTN-NA) 217758.00 -36.00 139365.12 One Lakh Thirty Nine Thousand Three Hundred and Sixty Five
7.00 GOPAL(GSTN-NA) 217758.00 -41.99 126321.42 One Lakh Twenty Six Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: AMAR SINGH(102346.26)
BOQ Summary Details Tender Title: Provision of rubbing and polishing mosaic flooring in room no. 110, Corridor etc. Administrative Block, University of Delhi Tender ID: 2020_DU_539986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR SINGH 102346.26 L1
2 SARWAN KUMAR 124143.84 L2
3 GOPAL 126321.42 L3
4 Ram Avtar 130001.53 L4
5 Ramdev 139365.12 L5
6 J.B. Construction Co. 145919.64 L6
7 Mourya Decor 158963.34 L7
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