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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 | Admitted-Finance |
| 4 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹19,237
Closing Date
2 Dec 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair and Painting work in toilets and rooms 201 to 205, 209, 2011, 224, 225, 228, 306, 310, 311, 401 to 430 and gallary in Mansarovar Hostel, University of Delhi
2024_DU_836650_1
CEET-6136
Open Tender
Civil Works
Works
20 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹19,237
13 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 13-Dec-2024 05:11 PM Tender Title: Repair and Painting work in toilets and rooms 201 to 205, 209, 2011, 224, 225, 228, 306, 310, 311, 401 to 430 and gallary in Mansarovar Hostel, University of Delhi Tender ID: 2024_DU_836650_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: Repair and Painting work in toilets and rooms 201 to 205, 209, 2011, 224, 225, 228, 306, 310, 311, 401 to 430 and gallary in Mansarovar Hostel, University of Delhi.
Contract No: CE/ET-6136 /DU/M- (2024-25) dated:- 26.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR SINGH (GSTN-07AAUPS3125Q1ZU) BID ID -3127789 961863.90 -15.10 816622.45 Eight Lakh Sixteen Thousand Six Hundred and Twenty Two
2.00 GEE PEE ENTERPRISES (GSTN-07AEIPD4513R1Z9) BID ID -3129686 961863.90 -6.50 899342.75 Eight Lakh Ninty Nine Thousand Three Hundred and Fourty Two
3.00 J.B. Construction Co. (GSTN-NA) BID ID -3129359 961863.90 -11.99 846536.42 Eight Lakh Fourty Six Thousand Five Hundred and Thirty Six
4.00 Gautam Bhardwaj (GSTN-NA) BID ID -3129630 961863.90 -4.00 923389.34 Nine Lakh Twenty Three Thousand Three Hundred and Eighty Nine
5.00 Jagdish (GSTN-NA) BID ID -3129549 961863.90 -11.98 846632.60 Eight Lakh Fourty Six Thousand Six Hundred and Thirty Two
6.00 Vinod Bhardwaj (GSTN-NA) BID ID -3129682 961863.90 -9.33 872122.00 Eight Lakh Seventy Two Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: AMAR SINGH(816622.45)
BOQ Summary Details Tender Title: Repair and Painting work in toilets and rooms 201 to 205, 209, 2011, 224, 225, 228, 306, 310, 311, 401 to 430 and gallary in Mansarovar Hostel, University of Delhi Tender ID: 2024_DU_836650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR SINGH (BID ID -3127789) 816622.45 L1
2 J.B. Construction Co. (BID ID -3129359) 846536.42 L2
3 Jagdish (BID ID -3129549) 846632.60 L3
4 Vinod Bhardwaj (BID ID -3129682) 872122.00 L4
5 GEE PEE ENTERPRISES (BID ID -3129686) 899342.75 L5
6 Gautam Bhardwaj (BID ID -3129630) 923389.34 L6
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