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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,767
Closing Date
11 Nov 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Provision of repair and wall painting from gate no. 1 to MS overhead tank (Inner side) and other allied works near by surrounding , University of Delhi.
2024_DU_832710_1
CEET-6036
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹17,767
4 Dec 2024
26 Oct 2024
12 Nov 2024
26 Oct 2024
11 Nov 2024
26 Oct 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 04-Dec-2024 05:45 PM Tender Title: Provision of repair and wall painting from gate no. 1 to MS overhead tank (Inner side) and other allied works near by surrounding , University of Delhi. Tender ID: 2024_DU_832710_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Provision of repair and wall painting from gate no. 1 to MS overhead tank (Inner side) and other allied works near by surrounding , University of Delhi
Contract No: CE/ET-6036 /DU/M-05 (2024-25) dated:- 26.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARWAN KUMAR (GSTN-07AKHPK3140N1Z1) BID ID -3118126 888343.00 -12.99 772947.24 Seven Lakh Seventy Two Thousand Nine Hundred and Fourty Seven
2.00 ANIL KUMAR JAIN (GSTN-07AAGPJ3919D1ZY) BID ID -3118160 888343.00 -5.50 839484.14 Eight Lakh Thirty Nine Thousand Four Hundred and Eighty Four
3.00 M.K. CONSTRUCTION CO. (GSTN-07BIDPK0781N1ZZ) BID ID -3118376 888343.00 -8.80 810168.82 Eight Lakh Ten Thousand One Hundred and Sixty Eight
4.00 SURAJ KUMAR (GSTN-NA) BID ID -3118115 888343.00 -17.00 737324.69 Seven Lakh Thirty Seven Thousand Three Hundred and Twenty Four
5.00 J.B. Construction Co. (GSTN-NA) BID ID -3117869 888343.00 -9.99 799597.53 Seven Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: SURAJ KUMAR(737324.69)
BOQ Summary Details Tender Title: Provision of repair and wall painting from gate no. 1 to MS overhead tank (Inner side) and other allied works near by surrounding , University of Delhi. Tender ID: 2024_DU_832710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR (BID ID -3118115) 737324.69 L1
2 SARWAN KUMAR (BID ID -3118126) 772947.24 L2
3 J.B. Construction Co. (BID ID -3117869) 799597.53 L3
4 M.K. CONSTRUCTION CO. (BID ID -3118376) 810168.82 L4
5 ANIL KUMAR JAIN (BID ID -3118160) 839484.14 L5
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