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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,588
Closing Date
27 Feb 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Providing wooden rack, kitchen cupboard, wire mesh shutter, glazed shutter etc. at 38/10, 38 Probyn Road, University of Delhi
2025_DU_848846_1
CEET-6367
Open Tender
Civil Works
Works
25 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹7,588
28 Mar 2025
12 Feb 2025
28 Feb 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 28-Mar-2025 04:45 PM Tender Title: Providing wooden rack, kitchen cupboard, wire mesh shutter, glazed shutter etc. at 38/10, 38 Probyn Road, University of Delhi Tender ID: 2025_DU_848846_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Providing wooden rack, kitchen cupboard, wire mesh shutter, glazed shutter etc. at 38/10, 38 Probyn Road, University of Delhi.
Contract No: CE/ET-6367 /DU/M- 54 (2024-25) dated:- 12.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ashok kumar (GSTN-07AJLPK4211F1Z1) BID ID -3179012 379421.03 -46.97 201206.97 Two Lakh One Thousand Two Hundred and Six
2.00 RAJESH KUMAR GUPTA (GSTN-07ACSPG1049FIZO) BID ID -3179299 379421.03 -31.99 258044.24 Two Lakh Fifty Eight Thousand Fourty Four
3.00 kunal baswal (GSTN-07BMTPB4135R3ZE) BID ID -3179307 379421.03 -45.99 204925.30 Two Lakh Four Thousand Nine Hundred and Twenty Five
4.00 Gautam Bhardwaj (GSTN-NA) BID ID -3179062 379421.03 -34.00 250417.88 Two Lakh Fifty Thousand Four Hundred and Seventeen
5.00 PARVEEN BHARDWAJ (GSTN-NA) BID ID -3179025 379421.03 -21.22 298907.89 Two Lakh Ninty Eight Thousand Nine Hundred and Seven
6.00 ARVIND CC ASSOCIATES (GSTN-NA) BID ID -3176691 379421.03 -27.10 276597.93 Two Lakh Seventy Six Thousand Five Hundred and Ninty Seven
7.00 deepak kumar gurjar (GSTN-NA) BID ID -3179099 379421.03 -32.13 257513.05 Two Lakh Fifty Seven Thousand Five Hundred and Thirteen
8.00 Roshan Chaudhary (GSTN-NA) BID ID -3179244 379421.03 -35.60 244347.14 Two Lakh Fourty Four Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: ashok kumar(201206.97)
BOQ Summary Details Tender Title: Providing wooden rack, kitchen cupboard, wire mesh shutter, glazed shutter etc. at 38/10, 38 Probyn Road, University of Delhi Tender ID: 2025_DU_848846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashok kumar (BID ID -3179012) 201206.97 L1
2 kunal baswal (BID ID -3179307) 204925.30 L2
3 Roshan Chaudhary (BID ID -3179244) 244347.14 L3
4 Gautam Bhardwaj (BID ID -3179062) 250417.88 L4
5 deepak kumar gurjar (BID ID -3179099) 257513.05 L5
6 RAJESH KUMAR GUPTA (BID ID -3179299) 258044.24 L6
7 ARVIND CC ASSOCIATES (BID ID -3176691) 276597.93 L7
8 PARVEEN BHARDWAJ (BID ID -3179025) 298907.89 L8
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