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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance H NO 29 FIRST FLOOR MASJIT MOTH SOUTH EXTENSION PART II DELHI 110049 | DELHI | SOUTH DELHI | DELHI | 110049 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Rejected-Technical not eligible |
| 5 | Rejected-Technical RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Rejected-Technical not eligible |
Tender Value
₹4.0 L
EMD Value
₹8,050
Closing Date
25 Feb 2022, 3:00 pmClosed
Chief Engineer
12, Cavalary Lane, Engineering Department, University of Delhi
Repairing boundary wall, providing and fixing PVC water storage tank and making tree guard and other misc. repair work at DUWA Complex, University of Delhi.
2022_DU_673281_1
CEET-3428
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹8,050
9 Mar 2022
11 Feb 2022
28 Feb 2022
11 Feb 2022
25 Feb 2022
11 Feb 2022
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 09-Mar-2022 05:26 PM Tender Title: Repairing boundary wall, providing and fixing PVC water storage tank and making tree guard and other misc. repair work at DUWA Complex, University of Delhi. Tender ID: 2022_DU_673281_1
Tender Inviting Authority: University Engineer, Engineering Department, University of Delhi.
Name of Work: Repairing boundary wall, providing and fixing PVC water storage tank and making tree guard and other misc. repair work at DUWA Complex, University of Delhi
Contract No: CE/ET- 3428 /DU/M- 67 (2021-22) dated:- 11.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ashok kumar(GSTN-07AJLPK4211F1Z1) 402495.95 -18.69 327269.46 Three Lakh Twenty Seven Thousand Two Hundred and Sixty Nine
2.00 SARWAN KUMAR(GSTN-07AKHPK3140N1Z1) 402495.95 -23.66 307265.41 Three Lakh Seven Thousand Two Hundred and Sixty Five
3.00 S S P ENTERPRISES(GSTN-NA) 402495.95 -32.99 269712.54 Two Lakh Sixty Nine Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: S S P ENTERPRISES(269712.54)
BOQ Summary Details Tender Title: Repairing boundary wall, providing and fixing PVC water storage tank and making tree guard and other misc. repair work at DUWA Complex, University of Delhi. Tender ID: 2022_DU_673281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S P ENTERPRISES 269712.54 L1
2 SARWAN KUMAR 307265.41 L2
3 ashok kumar 327269.46 L3
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