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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹86.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹88.7 L+₹2.4 L (2.79%)Admitted-Finance PLOT NO DSS 170 HUDA SHOPPING COMPLEX SECTOR 31 FARIDABAD FARIDABAD HARYANA FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | L2 | Admitted-Finance | ||
| 3 | L3₹90.9 L+₹4.6 L (5.37%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 Cr+₹36.7 L (42.5%)Admitted-Finance HOUSE NO 2 FIRST FLOOR IN FRONT KIRPAL BAGH ASHRAM ISHWAR COLONY NEAR BHAMASHAH MARG DELHI 110009 | NORTH WEST | DELHI | 110009 | L4 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
3 Jul 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Provision of providing 20 Nos. of 4TR tower A.C. to (i) Computer Centre and (ii) AERC Building at North Campus, University of Delhi
2025_DU_866359_1
CEET-6706
Open Tender
Electrical Works
Works
15 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Registrar Delhi University
₹2.6 L
9 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 09-Jul-2025 02:17 PM Tender Title: Provision of providing 20 Nos. of 4TR tower A.C. to (i) Computer Centre and (ii) AERC Building at North Campus, University of Delhi Tender ID: 2025_DU_866359_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Provision of providing 20 Nos. of 4TR tower A.C. to (i) Computer Centre and (ii) AERC Building at North Campus, University of Delhi
Contract No: CE/ET- 6706 /DU/EM- (2025-26) dated:- 26.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP BROS. (GSTN-07AAFPK9178E2ZG) BID ID -3241520 12872849.00 -29.39 9089518.68 Ninty Lakh Eighty Nine Thousand Five Hundred and Eighteen
2.00 S G TECHNOFAB PVT LTD (GSTN-07AATCS6777L1Z8) BID ID -3242411 12872849.00 -31.12 8866818.39 Eighty Eight Lakh Sixty Six Thousand Eight Hundred and Eighteen
3.00 M/s Nand Kishore Anil Kumar (GSTN-07ADDPK2402J1ZX) BID ID -3242511 12872849.00 -4.50 12293570.80 One Crore Twenty Two Lakh Ninty Three Thousand Five Hundred and Seventy
4.00 AMIT ELECTRIC WORKS (GSTN-NA) BID ID -3242335 12872849.00 -32.99 8626096.11 Eighty Six Lakh Twenty Six Thousand Ninty Six
Lowest Amount Quoted BY: AMIT ELECTRIC WORKS(8626096.11)
BOQ Summary Details Tender Title: Provision of providing 20 Nos. of 4TR tower A.C. to (i) Computer Centre and (ii) AERC Building at North Campus, University of Delhi Tender ID: 2025_DU_866359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ELECTRIC WORKS (BID ID -3242335) 8626096.11 L1
2 S G TECHNOFAB PVT LTD (BID ID -3242411) 8866818.39 L2
3 PRADEEP BROS. (BID ID -3241520) 9089518.68 L3
4 M/s Nand Kishore Anil Kumar (BID ID -3242511) 12293570.80 L4
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