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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 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
₹5.0 L
EMD Value
₹9,947
Closing Date
25 Jul 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Removing seepage, steel work, wood work, distempering and painting at 9A/7 F.F. WEA Karol Bagh, University of Delhi
2024_DU_816071_1
CEET-5779
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹9,947
11 Oct 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 11-Oct-2024 05:57 PM Tender Title: Removing seepage, steel work, wood work, distempering and painting at 9A/7 F.F. WEA Karol Bagh, University of Delhi Tender ID: 2024_DU_816071_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: Removing seepage, steel work, wood work, distempering and painting at 9A/7 F.F. WEA Karol Bagh, University of Delhi
Contract No: CE/ET-5779 /DU/M- 64 (2024-25) dated:- 11.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAJVALIT PROJECTS PRIVATE LIMITED (GSTN-07AAMCP2671B1ZI) BID ID -3057907 497369.65 -18.05 407594.43 Four Lakh Seven Thousand Five Hundred and Ninty Four
2.00 PAWAN (GSTN-07AXUPP7201M2ZS) BID ID -3057969 497369.65 -49.00 253658.52 Two Lakh Fifty Three Thousand Six Hundred and Fifty Eight
3.00 Sh. T.K. Gandhi (GSTN-07AAGPG7040L1ZO) BID ID -3057982 497369.65 -19.10 402372.05 Four Lakh Two Thousand Three Hundred and Seventy Two
4.00 M K BUILDERS (GSTN-07BVVPK4869G1ZT) BID ID -3058218 497369.65 -33.04 333038.72 Three Lakh Thirty Three Thousand Thirty Eight
5.00 ashok kumar (GSTN-07AJLPK4211F1Z1) BID ID -3058240 497369.65 -42.87 284147.28 Two Lakh Eighty Four Thousand One Hundred and Fourty Seven
6.00 J.B. Construction Co.(GSTN-NA)--3057948 497369.65 -19.99 397945.46 Three Lakh Ninty Seven Thousand Nine Hundred and Fourty Five
7.00 ARVIND CC ASSOCIATES(GSTN-NA)--3058072 497369.65 -22.55 385212.79 Three Lakh Eighty Five Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: PAWAN(253658.52)
BOQ Summary Details Tender Title: Removing seepage, steel work, wood work, distempering and painting at 9A/7 F.F. WEA Karol Bagh, University of Delhi Tender ID: 2024_DU_816071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN 253658.52 L1
2 ashok kumar 284147.28 L2
3 M K BUILDERS 333038.72 L3
4 ARVIND CC ASSOCIATES 385212.79 L4
5 J.B. Construction Co. 397945.46 L5
6 Sh. T.K. Gandhi 402372.05 L6
7 PRAJVALIT PROJECTS PRIVATE LIMITED 407594.43 L7
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