Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | 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
₹3.6 L
EMD Value
₹7,243
Closing Date
25 Oct 2023, 1:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair, rubbing polishing, painting work of Mess along with entrance lobby, office and outer face lift in ISH Hostel, University of Delhi
2023_DU_775964_1
CEET-5188
Open Tender
Civil Works
Works
20 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹7,243
30 Nov 2023
12 Oct 2023
26 Oct 2023
12 Oct 2023
25 Oct 2023
12 Oct 2023
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 30-Nov-2023 11:21 AM Tender Title: Repair, rubbing polishing, painting work of Mess along with entrance lobby, office and outer face lift in ISH Hostel, University of Delhi Tender ID: 2023_DU_775964_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: Repair, rubbing polishing, painting work of Mess along with entrance lobby, office and outer face lift in ISH Hostel, University of Delhi
Contract No: CE/ET- 5188 /DU/M- (2023-24) dated:- 12.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ashok kumar(GSTN-07AJLPK4211F1Z1) 362131.90 -56.10 158975.90 One Lakh Fifty Eight Thousand Nine Hundred and Seventy Five
2.00 Sh. T.K. Gandhi(GSTN-07AAGPG7040L1ZO) 362131.90 -32.70 243714.77 Two Lakh Fourty Three Thousand Seven Hundred and Fourteen
3.00 GOPAL(GSTN-07AUBPG2510J1Z3) 362131.90 -51.20 176720.37 One Lakh Seventy Six Thousand Seven Hundred and Twenty
4.00 J.B. Construction Co.(GSTN-NA) 362131.90 -39.99 217315.35 Two Lakh Seventeen Thousand Three Hundred and Fifteen
5.00 SURAJ KUMAR(GSTN-NA) 362131.90 -45.00 199172.55 One Lakh Ninty Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: ashok kumar(158975.90)
BOQ Summary Details Tender Title: Repair, rubbing polishing, painting work of Mess along with entrance lobby, office and outer face lift in ISH Hostel, University of Delhi Tender ID: 2023_DU_775964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashok kumar 158975.90 L1
2 GOPAL 176720.37 L2
3 SURAJ KUMAR 199172.55 L3
4 J.B. Construction Co. 217315.35 L4
5 Sh. T.K. Gandhi 243714.77 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 .