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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance STATION SUB AREA CANTEEN COMPLEX GARHI CANTT DEHRA DUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | -4.53% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹8.6 L (4.74%)Admitted-Finance 56 A 17 BLOCK C SECTOR 62 NOIDA UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +0.00% | ₹1.9 Cr+₹8.6 L (4.74%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical C 60 NAWADA HOUSING COMPLEX OPPOSITE METRO PILLOR NO 795 DWARKA MOR UTTAM NAGAR NEW DELHI | NEW DELHI | DELHI | 110001 | - | - | - | Rejected-Technical Not eligible |
| 4 | Rejected-Technical 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | - | - | Rejected-Technical not eligible |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical not eligible |
Tender Value
₹1.9 Cr
Closing Date
20 Jul 2022, 1:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Provision of manpower for attending day to day repair and maintenance work (civil work) at University of Delhi
2022_DU_697435_1
CEET 3928
Open Tender
Support/Maintenance Service
Works
365 days
North Campus
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
Office of the Chief Engineer
31 Aug 2022
28 Jun 2022
21 Jul 2022
28 Jun 2022
20 Jul 2022
28 Jun 2022
14 Jul 2022
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 31-Aug-2022 05:06 PM Tender Title: Provision of manpower for attending day to day repair and maintenance work (civil work) at University of Delhi Tender ID: 2022_DU_697435_1
Tender Inviting Authority: University Engineer, Engineering Department, University of Delhi.
Name of Work: Provision of manpower for attending day to day repair and maintenance work (civil work) at University of Delhi.
Contract No: CE/ET-3928/DU/ (2022-23) dated:- 28/06/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTARAKHAND PURV SAINIK KALYAN NIGAM LTD(GSTN-05AAACU7129D1ZM) 19014432.00 -4.53 18153078.23 One Crore Eighty One Lakh Fifty Three Thousand Seventy Eight
2.00 BROADCAST ENGINEERING CONSULTANTS INDIA LIMITED(GSTN-NA) 19014432.00 0.00 19014432.00 One Crore Ninty Lakh Fourteen Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: UTTARAKHAND PURV SAINIK KALYAN NIGAM LTD(18153078.23)
BOQ Summary Details Tender Title: Provision of manpower for attending day to day repair and maintenance work (civil work) at University of Delhi Tender ID: 2022_DU_697435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTARAKHAND PURV SAINIK KALYAN NIGAM LTD 18153078.23 L1
2 BROADCAST ENGINEERING CONSULTANTS INDIA LIMITED 19014432.00 L2
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