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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.2 LAdmitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | -16.50% | ₹8.2 L | L1 | Admitted-Finance |
| 2 | L2₹8.4 LAdmitted-Finance | -15.07% | ₹8.4 L | L2 | Admitted-Finance |
| 3 | L3₹8.4 LAdmitted-Finance | -15.01% | ₹8.4 L | L3 | Admitted-Finance |
Tender Value
₹19,707
EMD Value
₹19,707
Closing Date
27 Nov 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of washrooms, windows, flooring tiles in HOD rooms of Linguistic and Psychology Department and other room no. 117, 206, 207, 211, 216, 217, 218, 219, 221, 224, 225, 226, 227, 228, 229 and other repair works at Arts Faculty exten. Building, D.U
2025_DU_885600_1
CEET-7087
Open Tender
Civil Works
45 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹19,707
2 Jan 2026
14 Nov 2025
28 Nov 2025
14 Nov 2025
27 Nov 2025
14 Nov 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 02-Jan-2026 04:17 PM Tender Title: Repair of washrooms, windows, flooring tiles in HOD rooms of Linguistic and Psychology Department and other room no. 117, 206, 207, 211, 216, 217, 218, 219, 221, 224, 225, 226, 227, 228, 229 and other repair works at Arts Faculty exten.Building, D.U. Tender ID: 2025_DU_885600_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair of washrooms, windows, flooring tiles in HOD rooms of Linguistic and Psychology Department and other room no. 117, 206, 207, 211, 216, 217, 218, 219, 221, 224, 225, 226, 227, 228, 229 and other repair works at Arts Faculty extension Building, University of Delhi
Contract No: CE/ET- 7087 /DU/M- 01 (2025-26) dated:- 14-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.K. CONSTRUCTION CO. (GSTN-07BIDPK0781N1ZZ) BID ID -3323748 985333.15 -15.01 837434.64 Eight Lakh Thirty Seven Thousand Four Hundred and Thirty Four
2.00 BIJENDER KUMAR (GSTN-07AJIPK1180C1ZL) BID ID -3324162 985333.15 -16.50 822753.18 Eight Lakh Twenty Two Thousand Seven Hundred and Fifty Three
3.00 GANGA RAM (GSTN-NA) BID ID -3323223 985333.15 -15.07 836843.44 Eight Lakh Thirty Six Thousand Eight Hundred and Forty Three
Lowest Amount Quoted BY: BIJENDER KUMAR(822753.18)
BOQ Summary Details Tender Title: Repair of washrooms, windows, flooring tiles in HOD rooms of Linguistic and Psychology Department and other room no. 117, 206, 207, 211, 216, 217, 218, 219, 221, 224, 225, 226, 227, 228, 229 and other repair works at Arts Faculty exten.Building, D.U. Tender ID: 2025_DU_885600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJENDER KUMAR (BID ID -3324162) 822753.18 L1
2 GANGA RAM (BID ID -3323223) 836843.44 L2
3 M.K. CONSTRUCTION CO. (BID ID -3323748) 837434.64 L3
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