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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,056
Closing Date
16 Feb 2021, 3:00 pmClosed
SE, UWD, GGSIPU
SE, UWD, GGSIPU
Repair work in Hostels and type IV Quarters
2021_GGSIP_199622_1
25/SE/UWD/Civil/2020-21
Open Tender
Civil Works
Works
30 days
SE, UWD GGSIPU Sector 16C, Dwarka
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹21,056
22 Feb 2021
4 Feb 2021
16 Feb 2021
4 Feb 2021
16 Feb 2021
4 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ajay Gupta Created Date/Time: 22-Feb-2021 03:24 PM Tender Title: Repair work in Hostels and type IV Quarters Tender ID: 2021_GGSIP_199622_1
Tender Inviting Authority: Superintending Engineer/UWD
Name of Work: ARMO GGSIP University, Dwarka Campus, New Delhi SH: Repair work in Hostels & type IV Quarter
NIT No: 25/SE/UWD/Civil/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 1052796.99 -18.83 854555.32 Eight Lakh Fifty Four Thousand Five Hundred and Fifty Five
2.00 MOHD AFTAB(GSTN-07APLPA0604A1ZT) 1052796.99 -32.99 705479.26 Seven Lakh Five Thousand Four Hundred and Seventy Nine
3.00 Mohd Arif(GSTN-NA) 1052796.99 -44.88 580301.70 Five Lakh Eighty Thousand Three Hundred and One
4.00 M/s Rainbow Constructions(GSTN-NA) 1052796.99 -40.33 628203.96 Six Lakh Twenty Eight Thousand Two Hundred and Three
Lowest Amount Quoted BY: Mohd Arif(580301.70)
BOQ Summary Details Tender Title: Repair work in Hostels and type IV Quarters Tender ID: 2021_GGSIP_199622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 580301.70 L1
2 M/s Rainbow Constructions 628203.96 L2
3 MOHD AFTAB 705479.26 L3
4 VIJAY KUMAR GUPTA 854555.32 L4
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fin_bid_open.pdf
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