CPPP

Financial BO

Works

Electrical Works

Electrical work to be carried out in offices, corridors etc. at Faculty of Medical Science, University of Delhi

Delhi University

North Campus | North Delhi, Delhi

Amount: ₹9.0 LCloses: 27 Apr 2026Closed

Bids

Percentage

4 Bids2 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹7.8 LAdmitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	-14.05%	₹7.8 L	L1	Admitted-Finance
2	L2₹8.0 LAdmitted-Finance	-11.25%	₹8.0 L	L2	Admitted-Finance
3	L3₹8.6 LAdmitted-Finance	-5.00%	₹8.6 L	L3	Admitted-Finance
4	Rejected-Technical WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	-	-	-	Rejected-Technical not eligible

Tender Value

₹9.0 L

EMD Value

₹18,054

Closing Date

27 Apr 2026, 1:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007

Work Description

Electrical work to be carried out in offices, corridors etc. at Faculty of Medical Science, University of Delhi

Tender Information

Tender ID

2026_DU_905270_1

Reference Number

CEET-20

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

15 days

Location

North Campus

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredSigned and scan copies of ESIC, EPFO, Labour Reg. Certificate, Latest ITR, GSTCertificate and return (.pdf)

RequiredSigned and scan copies of Enlistment / Registration Power of Attorney / Authority letter (.pdf)

RequiredSigned and scanned copies of Tender Fee, EMD (.pdf)

RequiredSigned and scan copies of documents as per NIT and Price Bid (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Registrar, University of Delhi

EMD Fee Amount

₹18,054

Important Dates

Last Activity

2 Jun 2026

Published

13 Apr 2026

Bid Opening

28 Apr 2026

Download Starts

13 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

13 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (30 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Supplying and drawing following sizes of FRLS PVC insulated copper conductor, single core cable in the existing surface/ recessed steel / PVC conduit as required.
1.01	3 x 2.5 sq.mm	150	Mtr	137	₹20,550	BI01010001010000000000000515BI0100001113
1.02	3 x 4 sq.mm	500	Mtr	206	₹1,03,000	BI01010001010000000000000515BI0100001114
1.03	3 x 6 sq.mm	150	Mtr	304	₹45,600	BI01010001010000000000000515BI0100001115
2Supplying and fixing following size/modules GI box along with modular base and cover plate for modular switches in recess etc as reqd.
2.01	1 or 2 Module (75mmX75mm)	20	Each	298	₹5,960	BI01010001010000000000000515BI0100001117
2.02	3 Module (100mmX75mm)	15	Each	327	₹4,905	BI01010001010000000000000515BI0100001118
2.03	6 Module (200mmX75mm)	40	Each	402	₹16,080	BI01010001010000000000000515BI0100001119
2.04	12 Module (200mmX150mm)	4	Each	547	₹2,188	BI01010001010000000000000515BI0100001120
3Supplying and fixing following modular switch/ socket on the existing modular plate & switch box including connections but excluding modular plate etc. as required.

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.48 MB

Work Item Documents

BOQ_951521.xls

BOQ • 0.91 MB

Ready to Participate?

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