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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
Closing Date
6 Jan 2022, 3:00 pmClosed
Chief Engineer
12, Cavalary Lane, Engineering Department, University of Delhi
Repair work in canteen, Boys Hostel, Girls Hostel, and canteen for Distempering painting water proofing etc. at CIE, University of Delhi.
2021_DU_662435_1
CEET-3171
Open Tender
Civil Works
Works
45 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
Exempted
25 Jan 2022
10 Dec 2021
7 Jan 2022
10 Dec 2021
6 Jan 2022
10 Dec 2021
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 25-Jan-2022 05:10 PM Tender Title: Repair work in canteen, Boys Hostel, Girls Hostel, and canteen for Distempering painting water proofing etc. at CIE, University of Delhi. Tender ID: 2021_DU_662435_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair work in canteen, Boys Hostel, Girls Hostel, and canteen for Distempering painting water proofing etc. at CIE, University of Delhi.
Contract No: CE/ET- 3171 /DU/M- 8 (2021-22) dated:- 10.12.2021
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) 744358.00 -5.00 707140.10 Seven Lakh Seven Thousand One Hundred and Fourty
2.00 GEE PEE ENTERPRISES(GSTN-07AEIPD4513R1Z9) 744358.00 -2.99 722101.70 Seven Lakh Twenty Two Thousand One Hundred and One
3.00 Gangaram(GSTN-07BCFPR1796C2ZG) 744358.00 -6.99 692327.38 Six Lakh Ninty Two Thousand Three Hundred and Twenty Seven
4.00 ashok kumar(GSTN-07AJLPK4211F1Z1) 744358.00 -42.79 425847.21 Four Lakh Twenty Five Thousand Eight Hundred and Fourty Seven
5.00 ARVIND CC ASSOCIATES(GSTN-NA) 744358.00 -33.45 495370.25 Four Lakh Ninty Five Thousand Three Hundred and Seventy
6.00 NARESH SACHDEVA(GSTN-NA) 744358.00 -25.04 557970.76 Five Lakh Fifty Seven Thousand Nine Hundred and Seventy
7.00 SIDDHI ENTERPRISES(GSTN-NA) 744358.00 -1.12 736021.19 Seven Lakh Thirty Six Thousand Twenty One
Lowest Amount Quoted BY: ashok kumar(425847.21)
BOQ Summary Details Tender Title: Repair work in canteen, Boys Hostel, Girls Hostel, and canteen for Distempering painting water proofing etc. at CIE, University of Delhi. Tender ID: 2021_DU_662435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashok kumar 425847.21 L1
2 ARVIND CC ASSOCIATES 495370.25 L2
3 NARESH SACHDEVA 557970.76 L3
4 Gangaram 692327.38 L4
5 SARWAN KUMAR 707140.10 L5
6 GEE PEE ENTERPRISES 722101.70 L6
7 SIDDHI ENTERPRISES 736021.19 L7
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